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 | 81,778 | 1.26% | 80,760 | 80,210 | 89,807 | 103,082 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,403 | -19.64% | 1,746 | 2,518 | 3,742 | 4,637 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
商譽 | 2,982 | 0.00% | 2,982 | 2,982 | 2,982 | 2,982 |
其他非流動資產 | 64,168 | -1.86% | 65,383 | 71,383 | 73,670 | 77,066 |
150,331 | -0.36% | 150,870 | 157,092 | 170,200 | 187,766 | |
流動資產 | ||||||
貨幣資金 | 55,382 | 26.02% | 43,947 | 35,088 | 61,684 | 113,709 |
應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
存貨 | 1,594,896 | -4.40% | 1,668,338 | 1,966,215 | 1,932,017 | 2,491,437 |
其他流動資產 | 101,657 | 1.83% | 99,827 | 102,977 | 144,212 | 123,309 |
1,751,936 | -3.32% | 1,812,112 | 2,104,280 | 2,137,914 | 2,728,454 | |
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 | 416,478 | 1.48% | 410,403 | 420,137 | 431,176 | 396,478 |
其他流動負債 | 1,278,527 | 4.92% | 1,218,524 | 1,238,411 | 817,967 | 1,524,197 |
1,695,005 | 4.06% | 1,628,927 | 1,658,548 | 1,249,143 | 1,920,675 | |
流動資產淨值 | 56,931 | -68.92% | 183,185 | 445,733 | 888,770 | 807,779 |
資產總額減流動負債 | 207,262 | -37.96% | 334,055 | 602,825 | 1,058,971 | 995,546 |
非流動負債 | ||||||
長期借款 | 0 | -100.00% | 37,043 | 0 | 481,528 | 130,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 149,707 | -3.69% | 155,448 | 213,241 | 5,645 | 2,726 |
149,707 | -22.23% | 192,492 | 213,241 | 487,173 | 132,726 | |
總權益 | ||||||
實收股本 | 299,266 | 0.00% | 299,266 | 299,266 | 299,266 | 299,266 |
儲備項目 | (241,710) | 53.27% | (157,703) | 90,318 | 272,532 | 563,554 |
股東權益 | 57,555 | -59.34% | 141,563 | 389,583 | 571,797 | 862,820 |
非控股權益 | -0 | -- | 0 | 0 | 0 | 0 |
備註: | 報價延遲最少15分鐘,資料更新時間為 21/08/2025 16:30 |