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 | 19,211 | -30.62% | 27,689 | 27,577 | 49,351 | 130,065 |
投資性房地產 | 38,275 | -2.77% | 39,364 | 0 | 0 | 0 |
固定資產 | 14,739 | -3.92% | 15,340 | 61,807 | 21,867 | 26,403 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 15 | -42.31% | 26 | 68 | 131 | 2,223 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 29,306 | -11.38% | 33,069 | 35,463 | 70,506 | 58,282 |
101,546 | -12.07% | 115,488 | 124,916 | 141,855 | 216,972 | |
流動資產 | ||||||
貨幣資金 | 545,404 | 13.31% | 481,333 | 505,321 | 397,731 | 425,782 |
應收賬款 | 17,794 | -14.25% | 20,751 | 12,841 | 8,615 | 18,581 |
存貨 | 5 | 0.00% | 5 | 4 | 4,161 | 2 |
其他流動資產 | 227,893 | -18.44% | 279,411 | 308,672 | 380,891 | 314,755 |
791,095 | 1.23% | 781,500 | 826,839 | 791,397 | 759,120 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 10,000 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 34,382 | 29.89% | 26,471 | 28,448 | 29,986 | 27,450 |
其他流動負債 | 89,101 | -21.14% | 112,992 | 143,890 | 159,463 | 171,311 |
123,484 | -11.46% | 139,463 | 172,338 | 199,449 | 198,761 | |
流動資產淨值 | 667,611 | 3.98% | 642,037 | 654,501 | 591,949 | 560,359 |
資產總額減流動負債 | 769,158 | 1.54% | 757,525 | 779,417 | 733,804 | 777,331 |
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 | 59,256 | -1.64% | 60,243 | 64,162 | 59,985 | 57,874 |
59,256 | -1.64% | 60,243 | 64,162 | 59,985 | 57,874 | |
總權益 | ||||||
實收股本 | 203,205 | 0.00% | 203,205 | 203,205 | 203,205 | 203,205 |
儲備項目 | 430,428 | 2.77% | 418,837 | 396,709 | 365,605 | 378,293 |
股東權益 | 633,633 | 1.86% | 622,042 | 599,914 | 568,810 | 581,498 |
非控股權益 | 76,268 | 1.37% | 75,240 | 115,340 | 105,009 | 137,959 |
備註: | 報價延遲最少15分鐘,資料更新時間為 28/08/2025 16:30 |