2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 228,914 | -0.20% | 229,373 | 226,033 | 226,534 | 226,197 |
投資性房地產 | 69,263 | 347.18% | 15,489 | 12,114 | 12,971 | 13,826 |
固定資產 | 180,775 | -32.49% | 267,771 | 254,573 | 257,879 | 261,780 |
在建工程 | 201,561 | 8.17% | 186,336 | 729 | 1,987 | 26,701 |
無形資產 | 140,014 | -2.26% | 143,253 | 144,387 | 149,271 | 155,457 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 58,023 | -18.11% | 70,854 | 61,966 | 65,174 | 63,221 |
878,550 | -3.78% | 913,075 | 699,801 | 713,816 | 747,182 | |
流動資產 | ||||||
貨幣資金 | 51,372 | -9.89% | 57,013 | 111,333 | 115,122 | 219,061 |
應收賬款 | 81,675 | 6.66% | 76,573 | 84,064 | 81,278 | 39,598 |
存貨 | 54,988 | -12.70% | 62,985 | 71,539 | 78,257 | 68,781 |
其他流動資產 | 82,353 | 21.64% | 67,700 | 34,696 | 47,600 | 65,979 |
270,388 | 2.31% | 264,271 | 301,633 | 322,256 | 393,419 | |
流動負債 | ||||||
短期借款 | 4,848 | -32.27% | 7,158 | 0 | 14,097 | 12,110 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 36,243 | -10.12% | 40,324 | 69,674 | 62,376 | 33,190 |
其他流動負債 | 58,679 | -7.15% | 63,195 | 37,569 | 37,008 | 87,755 |
99,770 | -9.85% | 110,676 | 107,242 | 113,481 | 133,055 | |
流動資產淨值 | 170,618 | 11.08% | 153,594 | 194,391 | 208,775 | 260,364 |
資產總額減流動負債 | 1,049,168 | -1.64% | 1,066,670 | 894,192 | 922,591 | 1,007,546 |
非流動負債 | ||||||
長期借款 | 210,214 | 2.17% | 205,755 | 5,888 | 1,000 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 56,871 | 8.14% | 52,592 | 32,084 | 32,673 | 55,617 |
267,085 | 3.38% | 258,346 | 37,971 | 33,673 | 55,617 | |
總權益 | ||||||
實收股本 | 1,024,000 | 0.00% | 1,024,000 | 1,024,000 | 1,024,000 | 1,024,000 |
儲備項目 | (325,864) | 8.47% | (300,426) | (252,801) | (216,779) | (152,178) |
股東權益 | 698,136 | -3.52% | 723,574 | 771,199 | 807,221 | 871,822 |
非控股權益 | 83,947 | -0.95% | 84,750 | 85,022 | 81,697 | 80,107 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/06/2025 16:30 |