2025/09 - 九個月 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 | 1,026 | 108.96% | 491 | 142 | 591 | 1,382 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 151,177 | -3.29% | 156,312 | 164,467 | 171,263 | 179,083 |
在建工程 | 0 | -- | 0 | 9,307 | 336 | 531 |
無形資產 | 1,716 | 7.79% | 1,592 | 1,866 | 2,262 | 627 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 93,268 | -10.21% | 103,879 | 98,070 | 83,143 | 85,683 |
247,187 | -5.75% | 262,274 | 273,852 | 257,595 | 267,307 | |
流動資產 | ||||||
貨幣資金 | 1,399,814 | -1.92% | 1,427,272 | 1,358,005 | 1,205,551 | 1,080,715 |
應收賬款 | 601 | 567.78% | 90 | 166 | 5 | 1 |
存貨 | 1,942 | 64.44% | 1,181 | 2,874 | 2,753 | 2,679 |
其他流動資產 | 527,034 | -2.62% | 541,197 | 461,582 | 484,754 | 656,766 |
1,929,390 | -2.05% | 1,969,740 | 1,822,627 | 1,693,062 | 1,740,161 | |
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 | 26,378 | 29.35% | 20,392 | 18,589 | 11,394 | 13,316 |
其他流動負債 | 1,151,716 | -4.79% | 1,209,640 | 1,077,589 | 847,916 | 883,338 |
1,178,095 | -4.22% | 1,230,032 | 1,096,178 | 859,311 | 896,653 | |
流動資產淨值 | 751,295 | 1.57% | 739,708 | 726,450 | 833,751 | 843,507 |
資產總額減流動負債 | 998,482 | -0.35% | 1,001,981 | 1,000,302 | 1,091,346 | 1,110,815 |
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 | 27,150 | -20.12% | 33,990 | 37,821 | 21,525 | 28,751 |
27,150 | -20.12% | 33,990 | 37,821 | 21,525 | 28,751 | |
總權益 | ||||||
實收股本 | 119,251 | 0.00% | 119,251 | 118,079 | 118,079 | 84,342 |
儲備項目 | 845,678 | 0.42% | 842,143 | 840,988 | 948,119 | 993,470 |
股東權益 | 964,929 | 0.37% | 961,394 | 959,067 | 1,066,198 | 1,077,812 |
非控股權益 | 6,403 | -2.96% | 6,598 | 3,414 | 3,623 | 4,252 |
備註: | 即時報價更新時間為 23/10/2025 16:30 |