2025/06 - 中期 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 | 444,669 | 2.60% | 433,405 | 426,128 | 157,178 | 148,029 |
投資性房地產 | 44,586 | -20.35% | 55,976 | 55,003 | 0 | 0 |
固定資產 | 356,517 | -1.31% | 361,266 | 395,797 | 453,687 | 98,628 |
在建工程 | 0 | -- | 0 | 0 | 22,880 | 232,691 |
無形資產 | 19,587 | -1.17% | 19,819 | 20,284 | 27,335 | 31,335 |
商譽 | 75,651 | 0.00% | 75,651 | 75,651 | 381,069 | 400,330 |
其他非流動資產 | 174,469 | -3.69% | 181,149 | 183,123 | 275,004 | 227,477 |
1,115,479 | -1.05% | 1,127,267 | 1,155,986 | 1,317,153 | 1,138,490 | |
流動資產 | ||||||
貨幣資金 | 1,314,274 | 10.91% | 1,185,005 | 940,730 | 1,060,366 | 1,526,121 |
應收賬款 | 192,829 | 1.60% | 189,788 | 216,510 | 326,279 | 314,751 |
存貨 | 236,458 | -14.64% | 277,006 | 344,758 | 305,005 | 180,915 |
其他流動資產 | 206,673 | -28.64% | 289,622 | 405,953 | 396,568 | 261,496 |
1,950,233 | 0.45% | 1,941,420 | 1,907,952 | 2,088,218 | 2,283,284 | |
流動負債 | ||||||
短期借款 | 0 | -100.00% | 8,000 | 12,612 | 21,757 | 84,268 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 99,858 | -26.04% | 135,008 | 122,908 | 201,455 | 136,919 |
其他流動負債 | 49,394 | -8.16% | 53,784 | 93,144 | 265,654 | 372,854 |
149,252 | -24.16% | 196,792 | 228,664 | 488,866 | 594,041 | |
流動資產淨值 | 1,800,981 | 3.23% | 1,744,628 | 1,679,288 | 1,599,352 | 1,689,243 |
資產總額減流動負債 | 2,916,460 | 1.55% | 2,871,895 | 2,835,274 | 2,916,505 | 2,827,733 |
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 | 17,543 | -7.52% | 18,969 | 25,369 | 26,077 | 95,855 |
17,543 | -7.52% | 18,969 | 25,369 | 26,077 | 95,855 | |
總權益 | ||||||
實收股本 | 236,943 | 0.00% | 236,943 | 238,499 | 238,571 | 238,675 |
儲備項目 | 2,660,625 | 1.76% | 2,614,702 | 2,570,621 | 2,506,225 | 2,410,817 |
股東權益 | 2,897,568 | 1.61% | 2,851,645 | 2,809,120 | 2,744,797 | 2,649,492 |
非控股權益 | 1,349 | 5.39% | 1,280 | 785 | 145,631 | 82,387 |
備註: | 報價延遲最少15分鐘,資料更新時間為 09/09/2025 16:30 |