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 | 74,940 | -0.59% | 75,386 | 88,155 | 89,987 | 92,111 |
投資性房地產 | 590,039 | 8.31% | 544,764 | 465,079 | 363,867 | 249,442 |
固定資產 | 132,488 | 0.14% | 132,301 | 144,278 | 151,740 | 173,669 |
在建工程 | 182 | -- | 0 | 2,124 | 13,737 | 0 |
無形資產 | 27,337 | -0.98% | 27,608 | 29,503 | 24,563 | 25,423 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 649,272 | -18.79% | 799,520 | 878,603 | 1,064,312 | 1,190,844 |
1,474,258 | -6.67% | 1,579,579 | 1,607,743 | 1,708,206 | 1,731,489 | |
流動資產 | ||||||
貨幣資金 | 1,174,636 | -12.57% | 1,343,467 | 1,223,248 | 1,146,175 | 1,023,309 |
應收賬款 | 39,000 | 82.28% | 21,396 | 26,458 | 51,610 | 26,339 |
存貨 | 234,424 | -29.58% | 332,914 | 415,869 | 317,950 | 301,945 |
其他流動資產 | 761,189 | 29.18% | 589,255 | 786,274 | 742,433 | 1,070,201 |
2,209,248 | -3.40% | 2,287,032 | 2,451,849 | 2,258,168 | 2,421,794 | |
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 | 477,563 | -14.92% | 561,317 | 571,567 | 458,368 | 491,736 |
其他流動負債 | 641,272 | -14.69% | 751,689 | 861,758 | 812,871 | 859,067 |
1,118,835 | -14.79% | 1,313,007 | 1,433,324 | 1,271,239 | 1,350,803 | |
流動資產淨值 | 1,090,413 | 11.95% | 974,025 | 1,018,525 | 986,928 | 1,070,990 |
資產總額減流動負債 | 2,564,671 | 0.43% | 2,553,604 | 2,626,268 | 2,695,134 | 2,802,479 |
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 | 93,443 | -8.41% | 102,022 | 161,122 | 195,863 | 192,736 |
93,443 | -8.41% | 102,022 | 161,122 | 195,863 | 192,736 | |
總權益 | ||||||
實收股本 | 1,044,888 | 0.00% | 1,044,888 | 1,044,888 | 1,044,888 | 1,044,888 |
儲備項目 | 1,426,202 | 1.40% | 1,406,460 | 1,420,067 | 1,454,211 | 1,564,768 |
股東權益 | 2,471,090 | 0.81% | 2,451,348 | 2,464,955 | 2,499,099 | 2,609,656 |
非控股權益 | 138 | -41.03% | 234 | 191 | 173 | 87 |
備註: | 即時報價更新時間為 10/09/2025 16:30 |