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 | 98,142 | 0.49% | 97,662 | 73,230 | 59,598 | 48,182 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 10,786 | -25.73% | 14,522 | 16,176 | 20,417 | 8,767 |
在建工程 | 11,297 | 96.98% | 5,735 | 0 | 0 | 0 |
無形資產 | 21,622 | -1.34% | 21,915 | 1,556 | 912 | 1,197 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 230,625 | -6.77% | 247,379 | 236,290 | 110,240 | 69,258 |
372,472 | -3.81% | 387,214 | 327,253 | 191,167 | 127,404 | |
流動資產 | ||||||
貨幣資金 | 654,895 | 25.14% | 523,313 | 647,015 | 737,103 | 492,881 |
應收賬款 | 204,794 | -22.66% | 264,813 | 184,480 | 183,913 | 69,234 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 1,530,061 | 23.66% | 1,237,277 | 1,503,138 | 1,700,448 | 1,483,150 |
2,389,750 | 17.99% | 2,025,404 | 2,334,633 | 2,621,464 | 2,045,265 | |
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 | 19,179 | 43.14% | 13,399 | 6,786 | 7,008 | 1,872 |
其他流動負債 | 1,096,800 | 0.96% | 1,086,375 | 987,409 | 1,025,120 | 510,428 |
1,115,978 | 1.47% | 1,099,774 | 994,194 | 1,032,127 | 512,300 | |
流動資產淨值 | 1,273,771 | 37.61% | 925,630 | 1,340,439 | 1,589,337 | 1,532,965 |
資產總額減流動負債 | 1,646,244 | 25.40% | 1,312,843 | 1,667,692 | 1,780,503 | 1,660,369 |
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 | 31,582 | -28.68% | 44,285 | 58,057 | 18,295 | 19,804 |
31,582 | -28.68% | 44,285 | 58,057 | 18,295 | 19,804 | |
總權益 | ||||||
實收股本 | 234,462 | 0.07% | 234,303 | 231,137 | 152,388 | 150,833 |
儲備項目 | 1,370,574 | 32.66% | 1,033,143 | 1,401,848 | 1,652,216 | 1,498,117 |
股東權益 | 1,605,036 | 26.64% | 1,267,447 | 1,632,985 | 1,804,604 | 1,648,950 |
非控股權益 | 9,626 | 765.65% | 1,112 | (23,351) | (42,395) | (8,384) |
備註: | 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30 |