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 | 172,276 | 3.87% | 165,856 | 155,221 | 146,625 | 136,893 |
投資性房地產 | 320,813 | -1.36% | 325,236 | 296,972 | 352,289 | 370,239 |
固定資產 | 1,098,568 | -3.28% | 1,135,851 | 1,078,333 | 953,674 | 1,002,935 |
在建工程 | 417,509 | 58.39% | 263,603 | 128,223 | 260,281 | 226,943 |
無形資產 | 20,355,149 | 6.48% | 19,116,378 | 15,026,839 | 13,451,941 | 13,154,619 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 1,349,297 | 57.89% | 854,566 | 785,962 | 924,599 | 544,958 |
23,713,611 | 8.47% | 21,861,490 | 17,471,549 | 16,089,409 | 15,436,587 | |
流動資產 | ||||||
貨幣資金 | 4,974,668 | 3.20% | 4,820,590 | 3,947,533 | 4,731,499 | 4,318,206 |
應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
存貨 | 4,449 | 0.27% | 4,437 | 4,458 | 4,706 | 5,395 |
其他流動資產 | 308,656 | -62.05% | 813,268 | 315,202 | 477,754 | 160,675 |
5,287,772 | -6.22% | 5,638,295 | 4,267,194 | 5,213,959 | 4,484,276 | |
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 | 1,485,838 | 70.22% | 872,914 | 631,685 | 605,444 | 743,335 |
其他流動負債 | 885,890 | 34.41% | 659,112 | 828,846 | 772,757 | 2,053,550 |
2,371,729 | 54.81% | 1,532,027 | 1,460,530 | 1,378,200 | 2,796,885 | |
流動資產淨值 | 2,916,044 | -28.99% | 4,106,269 | 2,806,663 | 3,835,759 | 1,687,391 |
資產總額減流動負債 | 26,629,655 | 2.55% | 25,967,759 | 20,278,213 | 19,925,168 | 17,123,978 |
非流動負債 | ||||||
長期借款 | 9,322,355 | 46.07% | 6,382,091 | 5,959,722 | 6,201,986 | 4,726,408 |
應付債券 | 3,497,397 | 133.35% | 1,498,802 | 0 | 0 | 0 |
其他非流動負債 | 179,143 | -2.49% | 183,711 | 203,607 | 218,620 | 452,561 |
12,998,896 | 61.18% | 8,064,603 | 6,163,328 | 6,420,606 | 5,178,969 | |
總權益 | ||||||
實收股本 | 1,658,610 | 0.00% | 1,658,610 | 1,658,610 | 1,658,610 | 1,658,610 |
儲備項目 | 10,442,291 | -29.05% | 14,718,350 | 10,998,302 | 10,266,202 | 9,730,500 |
股東權益 | 12,100,901 | -26.11% | 16,376,960 | 12,656,912 | 11,924,812 | 11,389,110 |
非控股權益 | 1,529,859 | 0.24% | 1,526,196 | 1,457,973 | 1,579,750 | 555,900 |
備註: | 即時報價更新時間為 06/06/2025 16:29 |