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 | 245,179 | -0.57% | 246,591 | 229,555 | 222,219 | 130,248 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 267,670 | 15.66% | 231,425 | 141,784 | 233,241 | 279,932 |
在建工程 | 150,576 | 0.23% | 150,227 | 109,164 | 26,161 | 1,058 |
無形資產 | 154,380 | -15.53% | 182,763 | 149,927 | 291,146 | 261,033 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 178,746 | 67.85% | 106,490 | 140,090 | 742,896 | 146,060 |
996,551 | 8.62% | 917,496 | 770,519 | 1,515,662 | 818,332 | |
流動資產 | ||||||
貨幣資金 | 652,423 | -67.16% | 1,986,492 | 3,953,710 | 2,467,310 | 2,920,846 |
應收賬款 | 807,499 | 165.10% | 304,599 | 643,921 | 765,609 | 478,035 |
存貨 | 2,755,181 | 55.31% | 1,773,974 | 99,401 | 287,121 | 287,030 |
其他流動資產 | 1,733,321 | -0.11% | 1,735,251 | 950,484 | 735,119 | 2,484,904 |
5,948,425 | 2.55% | 5,800,317 | 5,647,517 | 4,255,160 | 6,170,815 | |
流動負債 | ||||||
短期借款 | 100,095 | 0.00% | 100,095 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 509,865 | -0.93% | 514,643 | 237,229 | 230,443 | 214,675 |
其他流動負債 | 100,470 | -50.60% | 203,398 | 225,952 | 311,701 | 287,922 |
710,430 | -13.16% | 818,136 | 463,181 | 542,145 | 502,596 | |
流動資產淨值 | 5,237,995 | 5.13% | 4,982,181 | 5,184,336 | 3,713,015 | 5,668,218 |
資產總額減流動負債 | 6,234,546 | 5.68% | 5,899,677 | 5,954,855 | 5,228,677 | 6,486,550 |
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 | 398,581 | -15.05% | 469,197 | 225,326 | 288,956 | 506,339 |
398,581 | -15.05% | 469,197 | 225,326 | 288,956 | 506,339 | |
總權益 | ||||||
實收股本 | 417,457 | 0.00% | 417,457 | 416,594 | 400,815 | 400,100 |
儲備項目 | 5,410,924 | 8.11% | 5,005,202 | 5,233,244 | 4,454,079 | 5,490,857 |
股東權益 | 5,828,381 | 7.48% | 5,422,659 | 5,649,839 | 4,854,893 | 5,890,957 |
非控股權益 | 7,584 | -3.03% | 7,821 | 79,690 | 84,828 | 89,254 |
備註: | 即時報價更新時間為 06/06/2025 16:29 |