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 | 722,278 | 2.25% | 706,402 | 802,906 | 829,625 | 621,979 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 466,043 | -2.29% | 476,948 | 520,791 | 559,456 | 527,837 |
在建工程 | 11,045 | 0.12% | 11,032 | 1,048 | 328 | 71,061 |
無形資產 | 46,053 | -2.26% | 47,119 | 49,952 | 53,780 | 58,444 |
商譽 | 21,865 | 0.00% | 21,865 | 21,865 | 21,865 | 21,865 |
其他非流動資產 | 584,067 | 1.25% | 576,838 | 872,574 | 783,589 | 570,269 |
1,851,351 | 0.61% | 1,840,205 | 2,269,135 | 2,248,642 | 1,871,456 | |
流動資產 | ||||||
貨幣資金 | 59,347 | -21.15% | 75,263 | 120,164 | 226,211 | 161,543 |
應收賬款 | 40,287 | -14.86% | 47,321 | 46,951 | 75,980 | 91,187 |
存貨 | 85,651 | 5.26% | 81,370 | 107,062 | 89,092 | 123,055 |
其他流動資產 | 1,551,825 | 2.93% | 1,507,691 | 1,078,889 | 929,158 | 1,154,409 |
1,737,109 | 1.49% | 1,711,644 | 1,353,067 | 1,320,441 | 1,530,194 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 12,321 | -21.64% | 15,724 | 15,131 | 21,607 | 27,424 |
其他流動負債 | 61,335 | -7.53% | 66,330 | 36,317 | 53,329 | 61,038 |
73,656 | -10.23% | 82,054 | 51,448 | 74,936 | 88,461 | |
流動資產淨值 | 1,663,453 | 2.08% | 1,629,590 | 1,301,619 | 1,245,505 | 1,441,732 |
資產總額減流動負債 | 3,514,804 | 1.30% | 3,469,794 | 3,570,754 | 3,494,147 | 3,313,188 |
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 | 90,544 | 7.25% | 84,427 | 103,162 | 82,159 | 30,082 |
90,544 | 7.25% | 84,427 | 103,162 | 82,159 | 30,082 | |
總權益 | ||||||
實收股本 | 481,666 | 0.00% | 481,666 | 481,666 | 481,666 | 481,666 |
儲備項目 | 2,915,363 | 1.39% | 2,875,446 | 2,954,348 | 2,892,234 | 2,763,069 |
股東權益 | 3,397,029 | 1.19% | 3,357,112 | 3,436,015 | 3,373,901 | 3,244,735 |
非控股權益 | 27,231 | -3.63% | 28,256 | 31,577 | 38,087 | 38,371 |
備註: | 報價延遲最少15分鐘,資料更新時間為 31/07/2025 16:30 |