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 | 44,638 | 4.08% | 42,887 | 45,857 | 44,523 | 95,466 |
投資性房地產 | 6,942 | -0.77% | 6,996 | 7,210 | 7,425 | 7,639 |
固定資產 | 63,843 | 4.69% | 60,984 | 124,226 | 128,323 | 171,245 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 6,923 | -4.46% | 7,246 | 16,451 | 18,107 | 18,171 |
商譽 | 72,092 | 0.00% | 72,092 | 82,980 | 93,814 | 72,092 |
其他非流動資產 | 755,225 | 1.89% | 741,236 | 448,767 | 201,994 | 366,750 |
949,662 | 1.96% | 931,440 | 725,491 | 494,185 | 731,363 | |
流動資產 | ||||||
貨幣資金 | 421,205 | -30.38% | 605,010 | 565,857 | 400,198 | 450,067 |
應收賬款 | 39,463 | -3.30% | 40,811 | 26,272 | 16,028 | 10,637 |
存貨 | 7,400 | -32.99% | 11,043 | 15,028 | 11,568 | 14,604 |
其他流動資產 | 151,623 | 43.85% | 105,404 | 121,517 | 308,839 | 277,454 |
619,691 | -18.70% | 762,268 | 728,674 | 736,633 | 752,762 | |
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 | 46,032 | -9.27% | 50,734 | 44,168 | 31,190 | 69,254 |
其他流動負債 | 971,909 | -12.66% | 1,112,803 | 948,898 | 702,599 | 1,033,736 |
1,017,941 | -12.51% | 1,163,536 | 993,066 | 733,789 | 1,102,990 | |
流動資產淨值 | (398,250) | -0.75% | (401,268) | (264,392) | 2,844 | (350,228) |
資產總額減流動負債 | 551,412 | 4.01% | 530,172 | 461,099 | 497,029 | 381,135 |
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 | 397,148 | -1.04% | 401,324 | 253,210 | 71,808 | 166,801 |
397,148 | -1.04% | 401,324 | 253,210 | 71,808 | 166,801 | |
總權益 | ||||||
實收股本 | 286,549 | 0.00% | 286,549 | 286,549 | 286,549 | 286,549 |
儲備項目 | (217,146) | -10.18% | (241,750) | (157,971) | 50,746 | (115,254) |
股東權益 | 69,403 | 54.92% | 44,798 | 128,578 | 337,295 | 171,295 |
非控股權益 | 84,860 | 0.96% | 84,049 | 79,311 | 87,927 | 43,038 |
備註: | 即時報價更新時間為 30/05/2025 16:29 |