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 | 980 | 67.24% | 586 | 941 | 1,850 | 1,903 |
投資性房地產 | 83,093 | -0.47% | 83,488 | 79,583 | 28,666 | 29,403 |
固定資產 | 471,060 | 0.78% | 467,436 | 451,352 | 367,426 | 378,439 |
在建工程 | 615 | -53.65% | 1,327 | 4,067 | 133,476 | 111,591 |
無形資產 | 509,208 | -8.12% | 554,239 | 644,585 | 720,852 | 778,579 |
商譽 | 3,007,784 | 0.00% | 3,007,784 | 3,007,784 | 3,007,784 | 3,007,784 |
其他非流動資產 | 822,472 | 7.71% | 763,629 | 970,702 | 1,366,692 | 897,018 |
4,895,212 | 0.34% | 4,878,490 | 5,159,015 | 5,626,746 | 5,204,719 | |
流動資產 | ||||||
貨幣資金 | 3,790,143 | 1.98% | 3,716,648 | 3,927,271 | 3,400,751 | 2,918,516 |
應收賬款 | 448,716 | 15.43% | 388,729 | 403,349 | 515,981 | 658,229 |
存貨 | 2,773,433 | 3.80% | 2,672,021 | 2,404,781 | 2,303,837 | 1,419,402 |
其他流動資產 | 1,504,400 | 18.36% | 1,271,059 | 847,611 | 574,522 | 1,134,161 |
8,516,692 | 5.82% | 8,048,455 | 7,583,012 | 6,795,091 | 6,130,308 | |
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 | 534,361 | 23.20% | 433,744 | 422,567 | 659,803 | 658,689 |
其他流動負債 | 324,224 | 6.52% | 304,366 | 362,029 | 390,919 | 226,087 |
858,585 | 16.32% | 738,110 | 784,596 | 1,050,721 | 884,775 | |
流動資產淨值 | 7,658,107 | 4.76% | 7,310,346 | 6,798,415 | 5,744,369 | 5,245,532 |
資產總額減流動負債 | 12,553,319 | 2.99% | 12,188,835 | 11,957,430 | 11,371,116 | 10,450,251 |
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 | 101,240 | -4.42% | 105,921 | 127,908 | 112,095 | 127,453 |
101,240 | -4.42% | 105,921 | 127,908 | 112,095 | 127,453 | |
總權益 | ||||||
實收股本 | 482,541 | 0.20% | 481,570 | 481,570 | 481,570 | 481,570 |
儲備項目 | 11,940,238 | 3.18% | 11,572,356 | 11,309,654 | 10,741,442 | 9,819,150 |
股東權益 | 12,422,779 | 3.06% | 12,053,926 | 11,791,224 | 11,223,012 | 10,300,720 |
非控股權益 | 29,301 | 1.08% | 28,987 | 38,299 | 36,009 | 22,078 |
備註: | 報價延遲最少15分鐘,資料更新時間為 15/09/2025 16:30 |