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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 297 | -11.61% | 336 | 416 | 496 | 575 |
固定資產 | 186,148 | 6.11% | 175,424 | 181,938 | 82,641 | 90,660 |
在建工程 | 31,693 | -1.03% | 32,024 | 16,430 | 85,055 | 23,104 |
無形資產 | 20,938 | 6.84% | 19,598 | 16,184 | 15,632 | 16,709 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 340,006 | 42.43% | 238,722 | 70,230 | 171,641 | 233,548 |
579,081 | 24.24% | 466,105 | 285,198 | 355,464 | 364,596 | |
流動資產 | ||||||
貨幣資金 | 232,149 | -53.94% | 503,983 | 533,603 | 268,043 | 287,951 |
應收賬款 | 36,709 | 56.66% | 23,432 | 33,352 | 40,667 | 27,770 |
存貨 | 211,965 | -3.11% | 218,775 | 189,184 | 197,079 | 165,342 |
其他流動資產 | 838,016 | 11.25% | 753,268 | 827,510 | 156,689 | 118,045 |
1,318,838 | -12.05% | 1,499,459 | 1,583,649 | 662,478 | 599,109 | |
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 | 121,324 | -18.04% | 148,024 | 150,342 | 180,766 | 128,851 |
其他流動負債 | 313,263 | 3.46% | 302,791 | 244,973 | 206,640 | 227,625 |
434,587 | -3.60% | 450,815 | 395,315 | 387,406 | 356,476 | |
流動資產淨值 | 884,251 | -15.68% | 1,048,644 | 1,188,334 | 275,072 | 242,633 |
資產總額減流動負債 | 1,463,333 | -3.39% | 1,514,749 | 1,473,531 | 630,536 | 607,229 |
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 | 52,834 | -12.35% | 60,276 | 68,265 | 88,256 | 98,518 |
52,834 | -12.35% | 60,276 | 68,265 | 88,256 | 98,518 | |
總權益 | ||||||
實收股本 | 172,174 | 0.00% | 172,174 | 172,174 | 129,130 | 129,130 |
儲備項目 | 1,238,324 | -3.43% | 1,282,300 | 1,233,093 | 413,150 | 379,580 |
股東權益 | 1,410,498 | -3.02% | 1,454,473 | 1,405,267 | 542,280 | 508,711 |
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 29/08/2025 16:30 |