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 | 53,683 | -4.89% | 56,442 | 56,825 | 48,735 | 50,320 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 145,971 | -12.05% | 165,973 | 213,644 | 265,418 | 297,401 |
在建工程 | 3,559 | 116.09% | 1,647 | 2,843 | 7,970 | 18,621 |
無形資產 | 222 | -13.95% | 258 | 569 | 709 | 1,309 |
商譽 | 9,147 | 0.00% | 9,147 | 9,147 | 9,147 | 13,883 |
其他非流動資產 | 942,322 | -11.68% | 1,066,993 | 1,278,849 | 1,453,163 | 1,435,267 |
1,154,904 | -11.19% | 1,300,461 | 1,561,877 | 1,785,143 | 1,816,802 | |
流動資產 | ||||||
貨幣資金 | 241,373 | -26.70% | 329,312 | 439,781 | 276,607 | 401,491 |
應收賬款 | 80,947 | -23.88% | 106,346 | 165,136 | 183,542 | 222,865 |
存貨 | 263,673 | 6.93% | 246,577 | 185,368 | 299,378 | 344,541 |
其他流動資產 | 264,798 | 75.70% | 150,710 | 174,814 | 242,014 | 351,798 |
850,791 | 2.14% | 832,946 | 965,100 | 1,001,540 | 1,320,695 | |
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 | 132,348 | -7.29% | 142,748 | 165,763 | 189,350 | 305,070 |
其他流動負債 | 409,430 | -6.83% | 439,464 | 440,969 | 458,725 | 419,757 |
541,779 | -6.94% | 582,212 | 606,732 | 648,075 | 724,827 | |
流動資產淨值 | 309,012 | 23.24% | 250,734 | 358,368 | 353,465 | 595,869 |
資產總額減流動負債 | 1,463,916 | -5.63% | 1,551,195 | 1,920,245 | 2,138,608 | 2,412,671 |
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 | 922,256 | -9.52% | 1,019,300 | 1,189,092 | 1,386,696 | 1,320,402 |
922,256 | -9.52% | 1,019,300 | 1,189,092 | 1,386,696 | 1,320,402 | |
總權益 | ||||||
實收股本 | 372,608 | 0.00% | 372,608 | 372,608 | 372,608 | 372,608 |
儲備項目 | 168,515 | 5.40% | 159,878 | 352,459 | 374,439 | 709,651 |
股東權益 | 541,123 | 1.62% | 532,486 | 725,068 | 747,047 | 1,082,259 |
非控股權益 | 537 | -190.86% | (591) | 6,086 | 4,865 | 10,010 |
備註: | 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30 |