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 | 1,828,625 | 4.46% | 1,750,470 | 1,624,301 | 1,382,015 | 1,290,860 |
投資性房地產 | 628,551 | -2.49% | 644,595 | 649,827 | 666,151 | 665,303 |
固定資產 | 512,254 | -1.14% | 518,168 | 527,178 | 588,569 | 478,342 |
在建工程 | 5,065 | 639.42% | 685 | 9,321 | 12,822 | 1,055 |
無形資產 | 76,312 | -20.91% | 96,486 | 136,516 | 112,817 | 151,168 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 195,157 | -4.67% | 204,722 | 216,569 | 388,812 | 530,625 |
3,245,964 | 0.96% | 3,215,125 | 3,163,711 | 3,151,187 | 3,117,354 | |
流動資產 | ||||||
貨幣資金 | 2,236,408 | -13.95% | 2,598,828 | 2,575,129 | 2,398,234 | 3,051,019 |
應收賬款 | 255,501 | -30.32% | 366,683 | 350,589 | 451,772 | 344,789 |
存貨 | 2,787,460 | 4.63% | 2,664,216 | 2,236,792 | 1,898,392 | 2,825,882 |
其他流動資產 | 2,119,731 | 1.94% | 2,079,325 | 2,816,200 | 3,375,049 | 2,223,653 |
7,399,100 | -4.02% | 7,709,052 | 7,978,710 | 8,123,446 | 8,445,342 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 4,000 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 2,670,272 | -6.04% | 2,841,788 | 3,013,653 | 2,979,721 | 2,517,550 |
其他流動負債 | 1,679,908 | -7.09% | 1,808,163 | 1,992,209 | 1,872,632 | 2,618,650 |
4,350,180 | -6.45% | 4,649,951 | 5,009,862 | 4,852,353 | 5,136,200 | |
流動資產淨值 | 3,048,920 | -0.33% | 3,059,101 | 2,968,849 | 3,271,093 | 3,309,143 |
資產總額減流動負債 | 6,294,884 | 0.33% | 6,274,226 | 6,132,559 | 6,422,280 | 6,426,496 |
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 | 11,635 | -24.78% | 15,468 | 2,463 | 398,625 | 507,760 |
11,635 | -24.78% | 15,468 | 2,463 | 398,625 | 507,760 | |
總權益 | ||||||
實收股本 | 1,593,811 | -0.32% | 1,598,903 | 1,598,903 | 1,598,903 | 1,598,903 |
儲備項目 | 4,665,476 | 0.65% | 4,635,346 | 4,590,752 | 4,471,852 | 4,441,255 |
股東權益 | 6,259,287 | 0.40% | 6,234,248 | 6,189,655 | 6,070,755 | 6,040,158 |
非控股權益 | 23,962 | -2.23% | 24,509 | (59,559) | (47,099) | (121,421) |
備註: | 即時報價更新時間為 10/09/2025 16:30 |