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 | 0 | -- | 0 | 0 | 721 | 734 |
投資性房地產 | 168,448 | -4.57% | 176,510 | 115,529 | 81,435 | 89,454 |
固定資產 | 3,065 | -5.98% | 3,260 | 51,149 | 101,196 | 99,478 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 3,358 | -10.00% | 3,731 | 34,680 | 37,146 | 37,453 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,983,396 | 21.02% | 2,465,225 | 1,967,746 | 1,557,753 | 1,993,104 |
3,158,267 | 19.24% | 2,648,726 | 2,169,103 | 1,778,251 | 2,220,222 | |
流動資產 | ||||||
貨幣資金 | 1,099,897 | 29.57% | 848,873 | 682,284 | 1,242,724 | 1,012,185 |
應收賬款 | 17,079 | 23.15% | 13,869 | 12,358 | 5,263 | 6,820 |
存貨 | 39,087 | -13.38% | 45,125 | 49,016 | 4,606 | 1,755 |
其他流動資產 | 1,885,651 | 29.12% | 1,460,429 | 1,028,279 | 555,464 | 277,075 |
3,041,714 | 28.43% | 2,368,297 | 1,771,937 | 1,808,057 | 1,297,834 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 22,560 |
應付帳款 | 3,313 | 185.60% | 1,160 | 3,738 | 3,803 | 1,990 |
其他流動負債 | 1,686,780 | 45.02% | 1,163,116 | 581,087 | 488,349 | 405,863 |
1,690,093 | 45.16% | 1,164,276 | 584,825 | 492,152 | 430,413 | |
流動資產淨值 | 1,351,620 | 12.26% | 1,204,022 | 1,187,112 | 1,315,905 | 867,421 |
資產總額減流動負債 | 4,509,887 | 17.06% | 3,852,748 | 3,356,215 | 3,094,155 | 3,087,643 |
非流動負債 | ||||||
長期借款 | 1,607,035 | 62.81% | 987,080 | 567,026 | 334,654 | 352,933 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 41,376 | -5.59% | 43,826 | 12,981 | 21,876 | 26,085 |
1,648,411 | 59.90% | 1,030,906 | 580,008 | 356,530 | 379,018 | |
總權益 | ||||||
實收股本 | 454,323 | 0.00% | 454,323 | 454,323 | 454,323 | 454,323 |
儲備項目 | 1,753,954 | 2.43% | 1,712,300 | 1,665,943 | 1,648,567 | 1,644,661 |
股東權益 | 2,208,277 | 1.92% | 2,166,622 | 2,120,265 | 2,102,890 | 2,098,983 |
非控股權益 | 653,199 | -0.31% | 655,220 | 655,942 | 634,736 | 609,642 |
備註: | 即時報價更新時間為 10/09/2025 16:30 |