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 | 2,182 | 25.04% | 1,745 | 10,876 | 9,112 | 8,973 |
投資性房地產 | 105,239 | -1.80% | 107,168 | 114,981 | 124,830 | 133,884 |
固定資產 | 51,918 | -2.35% | 53,170 | 54,550 | 56,136 | 62,245 |
在建工程 | 0 | -- | 0 | 0 | 101 | 6 |
無形資產 | 14,582 | -1.90% | 14,864 | 9,914 | 10,306 | 10,939 |
商譽 | 12,373 | 0.00% | 12,373 | 0 | 0 | 0 |
其他非流動資產 | 52,794 | 0.04% | 52,771 | 56,919 | 62,105 | 58,161 |
239,088 | -1.24% | 242,092 | 247,240 | 262,591 | 274,208 | |
流動資產 | ||||||
貨幣資金 | 283,961 | -40.56% | 477,733 | 573,788 | 562,147 | 383,526 |
應收賬款 | 105,617 | -3.43% | 109,363 | 73,634 | 138,331 | 180,842 |
存貨 | 51,977 | -3.73% | 53,992 | 36,388 | 35,546 | 60,805 |
其他流動資產 | 492,027 | 56.18% | 315,037 | 270,174 | 202,594 | 333,813 |
933,582 | -2.36% | 956,126 | 953,984 | 938,619 | 958,987 | |
流動負債 | ||||||
短期借款 | 4,001 | 33.37% | 3,000 | 792 | 1,504 | 15,021 |
應付票據 | 0 | -- | 0 | 1,331 | 4,108 | 11,583 |
應付帳款 | 95,334 | -18.62% | 117,140 | 86,916 | 93,813 | 133,443 |
其他流動負債 | 39,679 | -13.16% | 45,692 | 39,353 | 47,139 | 47,313 |
139,014 | -16.17% | 165,831 | 128,393 | 146,564 | 207,361 | |
流動資產淨值 | 794,568 | 0.54% | 790,295 | 825,592 | 792,055 | 751,626 |
資產總額減流動負債 | 1,033,656 | 0.12% | 1,032,387 | 1,072,832 | 1,054,645 | 1,025,834 |
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 | 4,703 | -3.25% | 4,861 | 7,396 | 6,521 | 5,729 |
4,703 | -3.25% | 4,861 | 7,396 | 6,521 | 5,729 | |
總權益 | ||||||
實收股本 | 750,000 | 0.00% | 750,000 | 768,000 | 768,000 | 768,000 |
儲備項目 | 214,438 | 0.99% | 212,346 | 244,814 | 230,915 | 213,008 |
股東權益 | 964,438 | 0.22% | 962,346 | 1,012,814 | 998,915 | 981,008 |
非控股權益 | 64,516 | -1.02% | 65,180 | 52,621 | 49,209 | 39,098 |
備註: | 即時報價更新時間為 30/05/2025 16:29 |