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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 395,066 | 349.80% | 87,831 | 96,077 | 100,313 | 94,772 |
在建工程 | 15,283 | -95.22% | 319,831 | 224,859 | 70,442 | 2,513 |
無形資產 | 120,683 | -1.40% | 122,395 | 109,082 | 88,869 | 18,756 |
商譽 | 69,306 | 0.00% | 69,306 | 69,306 | 69,306 | 0 |
其他非流動資產 | 60,195 | 4.27% | 57,729 | 51,872 | 36,078 | 88,366 |
660,533 | 0.52% | 657,092 | 551,196 | 365,007 | 204,408 | |
流動資產 | ||||||
貨幣資金 | 1,059,037 | -0.85% | 1,068,160 | 1,154,990 | 1,248,127 | 1,365,977 |
應收賬款 | 23,389 | -7.01% | 25,152 | 36,620 | 21,109 | 24,308 |
存貨 | 36,299 | -6.30% | 38,738 | 39,917 | 34,835 | 30,440 |
其他流動資產 | 36,702 | 17.55% | 31,223 | 23,301 | 15,138 | 13,610 |
1,155,426 | -0.67% | 1,163,272 | 1,254,828 | 1,319,210 | 1,434,335 | |
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 | 14,466 | -25.45% | 19,404 | 17,957 | 19,716 | 9,280 |
其他流動負債 | 137,986 | -19.86% | 172,185 | 133,726 | 109,528 | 94,586 |
152,452 | -20.43% | 191,589 | 151,683 | 129,244 | 103,866 | |
流動資產淨值 | 1,002,974 | 3.22% | 971,683 | 1,103,145 | 1,189,966 | 1,330,469 |
資產總額減流動負債 | 1,663,507 | 2.13% | 1,628,775 | 1,654,341 | 1,554,973 | 1,534,877 |
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 | 1,406 | 7.08% | 1,313 | 27,586 | 26,426 | 1,814 |
1,406 | 7.08% | 1,313 | 27,586 | 26,426 | 1,814 | |
總權益 | ||||||
實收股本 | 95,771 | 0.00% | 95,771 | 68,624 | 68,624 | 68,347 |
儲備項目 | 1,566,330 | 2.26% | 1,531,692 | 1,558,131 | 1,459,923 | 1,464,716 |
股東權益 | 1,662,101 | 2.13% | 1,627,463 | 1,626,755 | 1,528,547 | 1,533,063 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 01/08/2025 16:30 |