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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 58,408 | -1.97% | 59,584 | 62,126 | 68,141 | 75,480 |
固定資產 | 281,327 | -2.43% | 288,321 | 351,462 | 415,241 | 530,812 |
在建工程 | 0 | -- | 0 | 0 | 67 | 2,920 |
無形資產 | 30,281 | -0.83% | 30,535 | 31,595 | 33,105 | 39,212 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 80,916 | -4.47% | 84,699 | 97,672 | 101,305 | 103,094 |
450,932 | -2.64% | 463,139 | 542,854 | 617,858 | 751,518 | |
流動資產 | ||||||
貨幣資金 | 14,426 | -80.76% | 74,977 | 30,784 | 77,464 | 211,303 |
應收賬款 | 124,319 | 20.75% | 102,956 | 117,682 | 162,076 | 162,083 |
存貨 | 72,422 | -17.54% | 87,824 | 82,520 | 101,515 | 179,362 |
其他流動資產 | 32,252 | -17.22% | 38,961 | 45,541 | 36,357 | 38,470 |
243,419 | -20.12% | 304,718 | 276,529 | 377,412 | 591,218 | |
流動負債 | ||||||
短期借款 | 86,808 | -0.82% | 87,530 | 160,663 | 254,351 | 389,017 |
應付票據 | 0 | -- | 0 | 0 | 1,945 | 10,650 |
應付帳款 | 130,289 | -4.92% | 137,032 | 179,533 | 212,389 | 282,518 |
其他流動負債 | 437,360 | -9.54% | 483,473 | 384,936 | 255,316 | 142,298 |
654,457 | -7.57% | 708,035 | 725,132 | 724,002 | 824,484 | |
流動資產淨值 | (411,039) | 1.91% | (403,317) | (448,603) | (346,590) | (233,266) |
資產總額減流動負債 | 39,893 | -33.31% | 59,822 | 94,251 | 271,268 | 518,252 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 5,000 | 32,000 | 59,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 26,598 | -5.62% | 28,182 | 37,063 | 46,592 | 41,653 |
26,598 | -5.62% | 28,182 | 42,063 | 78,592 | 100,653 | |
總權益 | ||||||
實收股本 | 829,869 | 0.00% | 829,869 | 790,109 | 790,109 | 790,109 |
儲備項目 | (817,381) | 2.30% | (799,042) | (738,534) | (598,066) | (373,182) |
股東權益 | 12,488 | -59.49% | 30,827 | 51,575 | 192,043 | 416,926 |
非控股權益 | 808 | -0.74% | 814 | 613 | 633 | 672 |
備註: | 報價延遲最少15分鐘,資料更新時間為 06/06/2025 16:30 |