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 | 113,570 | -1.03% | 114,747 | 119,845 | 124,563 | 129,245 |
固定資產 | 589,351 | -1.14% | 596,120 | 620,781 | 647,961 | 671,725 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 159,034 | -1.40% | 161,298 | 170,363 | 179,668 | 188,766 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 815,047 | -0.01% | 815,109 | 64,155 | 71,817 | 81,121 |
1,677,003 | -0.61% | 1,687,274 | 975,144 | 1,024,008 | 1,070,856 | |
流動資產 | ||||||
貨幣資金 | 307,250 | -60.46% | 777,158 | 807,113 | 1,009,021 | 1,137,342 |
應收賬款 | 749 | -58.62% | 1,810 | 843 | 2,976 | 671 |
存貨 | 84,623 | 14.46% | 73,932 | 71,324 | 69,455 | 67,757 |
其他流動資產 | 618,613 | 419.90% | 118,987 | 714,647 | 297,467 | 167,082 |
1,011,235 | 4.05% | 971,888 | 1,593,927 | 1,378,919 | 1,372,852 | |
流動負債 | ||||||
短期借款 | 34,630 | 9.83% | 31,531 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 13,800 | 0 | 0 |
應付帳款 | 196,241 | 5.20% | 186,543 | 205,561 | 132,368 | 200,863 |
其他流動負債 | 388,725 | -1.51% | 394,694 | 407,449 | 412,185 | 447,996 |
619,596 | 1.11% | 612,768 | 626,810 | 544,552 | 648,859 | |
流動資產淨值 | 391,639 | 9.06% | 359,120 | 967,117 | 834,366 | 723,993 |
資產總額減流動負債 | 2,068,642 | 1.09% | 2,046,394 | 1,942,261 | 1,858,374 | 1,794,850 |
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 | 115,556 | -1.27% | 117,044 | 114,238 | 121,891 | 136,209 |
115,556 | -1.27% | 117,044 | 114,238 | 121,891 | 136,209 | |
總權益 | ||||||
實收股本 | 415,719 | 0.00% | 415,719 | 415,719 | 415,719 | 415,719 |
儲備項目 | 1,536,098 | 1.56% | 1,512,519 | 1,410,894 | 1,319,725 | 1,241,983 |
股東權益 | 1,951,817 | 1.22% | 1,928,238 | 1,826,613 | 1,735,444 | 1,657,702 |
非控股權益 | 1,269 | 14.12% | 1,112 | 1,411 | 1,040 | 939 |
備註: | 報價延遲最少15分鐘,資料更新時間為 24/04/2025 16:30 |