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 | 30,006 | -1.20% | 30,370 | 30,409 | 30,539 | 29,878 |
投資性房地產 | 46,368 | -2.01% | 47,318 | 49,216 | 57,403 | 59,535 |
固定資產 | 770,071 | -0.85% | 776,667 | 527,447 | 517,090 | 473,549 |
在建工程 | 806,855 | 11.97% | 720,601 | 572,238 | 245,843 | 80,596 |
無形資產 | 215,177 | 2.73% | 209,466 | 209,104 | 211,349 | 194,786 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 117,793 | 14.64% | 102,752 | 21,311 | 30,488 | 31,816 |
1,986,271 | 5.25% | 1,887,173 | 1,409,724 | 1,092,711 | 870,160 | |
流動資產 | ||||||
貨幣資金 | 892,164 | -28.66% | 1,250,655 | 2,361,201 | 3,077,377 | 3,343,369 |
應收賬款 | 2,467 | 18,876.92% | 13 | 79 | 255 | 99 |
存貨 | 1,817,760 | 3.80% | 1,751,179 | 1,556,889 | 1,417,328 | 1,269,275 |
其他流動資產 | 231,207 | 21.44% | 190,383 | 341,619 | 248,018 | 528,371 |
2,943,598 | -7.79% | 3,192,230 | 4,259,787 | 4,742,979 | 5,141,115 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 46,102 | 0 |
應付帳款 | 327,111 | -1.67% | 332,662 | 369,968 | 396,343 | 297,871 |
其他流動負債 | 779,258 | 6.03% | 734,942 | 982,350 | 1,201,397 | 2,160,844 |
1,106,369 | 3.63% | 1,067,604 | 1,352,318 | 1,643,842 | 2,458,714 | |
流動資產淨值 | 1,837,229 | -13.53% | 2,124,627 | 2,907,470 | 3,099,136 | 2,682,401 |
資產總額減流動負債 | 3,823,500 | -4.69% | 4,011,800 | 4,317,194 | 4,191,848 | 3,552,561 |
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 | 42,677 | -5.11% | 44,975 | 38,262 | 39,591 | 28,365 |
42,677 | -5.11% | 44,975 | 38,262 | 39,591 | 28,365 | |
總權益 | ||||||
實收股本 | 324,929 | 0.00% | 324,929 | 324,929 | 324,929 | 324,929 |
儲備項目 | 3,455,894 | -5.11% | 3,641,896 | 3,954,003 | 3,827,328 | 3,199,267 |
股東權益 | 3,780,823 | -4.69% | 3,966,825 | 4,278,932 | 4,152,257 | 3,524,196 |
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 28/08/2025 16:30 |