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 | 34,565 | 134.53% | 14,738 | 16,090 | 17,580 | 5,383 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 343,054 | -1.13% | 346,981 | 359,608 | 214,087 | 235,568 |
在建工程 | 0 | -- | 0 | 0 | 86,032 | 22,246 |
無形資產 | 416,582 | -8.19% | 453,724 | 452,285 | 585,844 | 694,920 |
商譽 | 151,114 | 0.00% | 151,114 | 261,562 | 1,003,737 | 1,568,053 |
其他非流動資產 | 420,988 | 2.47% | 410,850 | 544,308 | 593,240 | 510,471 |
1,366,303 | -0.81% | 1,377,406 | 1,633,854 | 2,500,521 | 3,036,640 | |
流動資產 | ||||||
貨幣資金 | 1,619,356 | -18.17% | 1,978,834 | 2,220,244 | 2,494,636 | 2,510,075 |
應收賬款 | 755,111 | -0.31% | 757,490 | 911,770 | 1,221,511 | 1,891,669 |
存貨 | 652,940 | 9.98% | 593,705 | 601,036 | 869,489 | 1,133,285 |
其他流動資產 | 260,303 | 94.55% | 133,799 | 180,402 | 237,745 | 376,834 |
3,287,710 | -5.08% | 3,463,828 | 3,913,453 | 4,823,381 | 5,911,864 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 61,939 |
應付帳款 | 343,569 | -13.82% | 398,674 | 445,307 | 609,992 | 935,096 |
其他流動負債 | 457,256 | -13.35% | 527,708 | 624,733 | 879,173 | 1,064,944 |
800,825 | -13.55% | 926,382 | 1,070,040 | 1,489,165 | 2,061,980 | |
流動資產淨值 | 2,486,885 | -1.99% | 2,537,446 | 2,843,412 | 3,334,216 | 3,849,884 |
資產總額減流動負債 | 3,853,188 | -1.58% | 3,914,852 | 4,477,266 | 5,834,736 | 6,886,524 |
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 | 16,504 | -40.05% | 27,528 | 53,598 | 29,195 | 21,209 |
16,504 | -40.05% | 27,528 | 53,598 | 29,195 | 21,209 | |
總權益 | ||||||
實收股本 | 811,861 | -0.54% | 816,275 | 819,544 | 824,561 | 829,071 |
儲備項目 | 2,938,410 | -1.36% | 2,978,917 | 3,494,826 | 4,836,782 | 5,855,380 |
股東權益 | 3,750,271 | -1.18% | 3,795,193 | 4,314,370 | 5,661,343 | 6,684,451 |
非控股權益 | 86,413 | -6.21% | 92,131 | 109,298 | 144,198 | 180,864 |
備註: | 報價延遲最少15分鐘,資料更新時間為 25/07/2025 16:30 |