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 | 16,491 | 0.05% | 16,483 | 20,433 | 20,332 | 22,178 |
投資性房地產 | 106,809 | -3.07% | 110,194 | 56,320 | 55,090 | 52,011 |
固定資產 | 268,095 | -6.05% | 285,362 | 303,632 | 300,942 | 105,042 |
在建工程 | 63,793 | -3.53% | 66,129 | 64,005 | 78,417 | 477,746 |
無形資產 | 550,098 | -2.93% | 566,705 | 642,442 | 651,755 | 222,503 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 62,764 | -6.76% | 67,313 | 111,614 | 165,395 | 245,026 |
1,068,050 | -3.97% | 1,112,185 | 1,198,446 | 1,271,933 | 1,124,506 | |
流動資產 | ||||||
貨幣資金 | 20,823 | -72.58% | 75,941 | 93,897 | 116,473 | 403,757 |
應收賬款 | 901,725 | 64.35% | 548,677 | 870,243 | 498,580 | 428,351 |
存貨 | 30,816 | 30.44% | 23,624 | 43,130 | 31,024 | 110,815 |
其他流動資產 | 490,937 | -43.61% | 870,562 | 977,421 | 1,945,513 | 1,823,264 |
1,444,301 | -4.91% | 1,518,804 | 1,984,690 | 2,591,591 | 2,766,187 | |
流動負債 | ||||||
短期借款 | 47,842 | -84.68% | 312,280 | 348,568 | 105,427 | 1,157,068 |
應付票據 | 6,990 | -- | 0 | 428,247 | 210,148 | 111,774 |
應付帳款 | 614,971 | -6.92% | 660,690 | 733,531 | 626,562 | 667,509 |
其他流動負債 | 1,575,584 | 21.12% | 1,300,794 | 1,841,492 | 2,077,586 | 987,302 |
2,245,387 | -1.25% | 2,273,765 | 3,351,838 | 3,019,723 | 2,923,653 | |
流動資產淨值 | (801,086) | 6.11% | (754,961) | (1,367,148) | (428,132) | (157,466) |
資產總額減流動負債 | 266,964 | -25.27% | 357,225 | (168,702) | 843,801 | 967,040 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 166,454 | -2.29% | 170,348 | 191,239 | 63,238 | 52,208 |
166,454 | -2.29% | 170,348 | 191,239 | 63,238 | 52,208 | |
總權益 | ||||||
實收股本 | 749,475 | 0.00% | 749,475 | 749,475 | 749,475 | 749,475 |
儲備項目 | (662,969) | 14.93% | (576,869) | (1,114,689) | 2,915 | 143,673 |
股東權益 | 86,506 | -49.88% | 172,606 | (365,214) | 752,390 | 893,148 |
非控股權益 | 14,004 | -1.87% | 14,271 | 5,274 | 28,173 | 21,683 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/06/2025 16:30 |