301073 君亭酒店
按盤價 
20.040 +0.490 (+2.506%)
20.040 +0.490 (+2.506%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 5,137 | 2.64% | 5,005 | 4,975 | 6,926 | 6,400 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 17,319 | -10.40% | 19,329 | 21,833 | 16,978 | 7,667 |
| 在建工程 | 8,194 | -- | 0 | 18,276 | 78,704 | 15,015 |
| 無形資產 | 61,526 | -0.29% | 61,704 | 62,024 | 61,921 | 62,376 |
| 商譽 | 108,767 | 0.00% | 108,767 | 108,767 | 108,767 | 108,767 |
| 其他非流動資產 | 1,616,986 | -1.30% | 1,638,283 | 1,762,392 | 1,501,255 | 997,899 |
| 1,817,928 | -0.83% | 1,833,087 | 1,978,266 | 1,774,551 | 1,198,123 | |
流動資產 | ||||||
| 貨幣資金 | 249,968 | -26.15% | 338,474 | 397,390 | 487,049 | 678,101 |
| 應收賬款 | 90,262 | 16.42% | 77,529 | 72,442 | 75,977 | 64,337 |
| 存貨 | 3,275 | -1.83% | 3,336 | 4,664 | 6,672 | 895 |
| 其他流動資產 | 174,664 | 104.57% | 85,380 | 94,575 | 80,546 | 80,762 |
| 518,170 | 2.67% | 504,719 | 569,071 | 650,244 | 824,095 | |
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 | 24,391 | -31.07% | 35,385 | 54,905 | 57,958 | 28,404 |
| 其他流動負債 | 230,855 | -10.37% | 257,561 | 228,369 | 247,816 | 210,729 |
| 255,246 | -12.87% | 292,946 | 283,275 | 305,774 | 239,133 | |
| 流動資產淨值 | 262,923 | 24.15% | 211,773 | 285,796 | 344,470 | 584,962 |
| 資產總額減流動負債 | 2,080,852 | 1.76% | 2,044,861 | 2,264,062 | 2,119,021 | 1,783,085 |
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 | 1,206,758 | 2.15% | 1,181,383 | 1,291,489 | 1,143,166 | 823,217 |
| 1,206,758 | 2.15% | 1,181,383 | 1,291,489 | 1,143,166 | 823,217 | |
總權益 | ||||||
| 實收股本 | 194,451 | 0.00% | 194,451 | 194,451 | 194,451 | 129,634 |
| 儲備項目 | 694,035 | 1.39% | 684,549 | 779,519 | 783,487 | 843,711 |
| 股東權益 | 888,486 | 1.08% | 879,000 | 973,970 | 977,938 | 973,345 |
| 非控股權益 | (14,392) | -7.28% | (15,522) | (1,397) | (2,083) | (13,477) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/08/2026 16:30 |
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