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 | 68 | 75 | 0 |
投資性房地產 | 666,660 | -1.12% | 674,234 | 701,747 | 699,177 | 420,052 |
固定資產 | 23,969 | 38.64% | 17,289 | 17,790 | 55,018 | 108,128 |
在建工程 | 0 | -- | 0 | 0 | 6,274 | 221,604 |
無形資產 | 47,094 | -1.33% | 47,728 | 50,748 | 52,154 | 53,943 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 789,975 | 8.88% | 725,564 | 444,564 | 153,785 | 433,201 |
1,527,698 | 4.29% | 1,464,816 | 1,214,916 | 966,483 | 1,236,927 | |
流動資產 | ||||||
貨幣資金 | 40,531 | 104.83% | 19,788 | 76,174 | 480,372 | 160,037 |
應收賬款 | 2,484 | -22.69% | 3,213 | 6,187 | 11,042 | 23,657 |
存貨 | 0 | -- | 0 | 1,689 | 2,896 | 4,027 |
其他流動資產 | 163,396 | -31.37% | 238,075 | 432,369 | 267,212 | 330,037 |
206,410 | -20.94% | 261,076 | 516,419 | 761,522 | 517,758 | |
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 | 3,012 | -36.02% | 4,708 | 11,871 | 19,189 | 17,853 |
其他流動負債 | 19,276 | 0.89% | 19,106 | 20,769 | 26,187 | 26,909 |
22,288 | -6.41% | 23,814 | 32,641 | 45,375 | 44,762 | |
流動資產淨值 | 184,122 | -22.40% | 237,262 | 483,778 | 716,147 | 472,996 |
資產總額減流動負債 | 1,711,820 | 0.57% | 1,702,078 | 1,698,694 | 1,682,629 | 1,709,923 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 71,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 3,949 | -2.88% | 4,066 | 770 | 188 | 4,638 |
3,949 | -2.88% | 4,066 | 770 | 188 | 75,638 | |
總權益 | ||||||
實收股本 | 761,191 | 0.00% | 761,191 | 761,191 | 761,191 | 761,191 |
儲備項目 | 946,680 | 1.05% | 936,821 | 936,733 | 921,250 | 873,094 |
股東權益 | 1,707,871 | 0.58% | 1,698,012 | 1,697,924 | 1,682,441 | 1,634,285 |
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 |