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 | 12,134 | -26.71% | 16,557 | 23,889 | 47,408 | 63,007 |
投資性房地產 | 175,267 | 0.00% | 175,267 | 244,396 | 225,513 | 210,481 |
固定資產 | 19,555 | -1.93% | 19,939 | 21,093 | 26,523 | 28,252 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 18 | -33.33% | 27 | 46 | 67 | 93 |
商譽 | 367 | 0.00% | 367 | 367 | 367 | 367 |
其他非流動資產 | 702,979 | 1.88% | 689,996 | 819,980 | 940,076 | 1,023,350 |
910,319 | 0.91% | 902,153 | 1,109,771 | 1,239,953 | 1,325,551 | |
流動資產 | ||||||
貨幣資金 | 252,020 | -2.66% | 258,914 | 244,900 | 356,636 | 125,142 |
應收賬款 | 98,959 | -21.02% | 125,291 | 87,093 | 72,734 | 83,806 |
存貨 | 1,470,582 | -2.08% | 1,501,843 | 1,809,301 | 1,666,753 | 1,637,696 |
其他流動資產 | 99,065 | -15.68% | 117,482 | 150,151 | 139,658 | 149,280 |
1,920,626 | -4.14% | 2,003,529 | 2,291,444 | 2,235,780 | 1,995,925 | |
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 | 21,394 | 10.66% | 19,333 | 27,973 | 18,429 | 42,258 |
其他流動負債 | 157,835 | -14.81% | 185,280 | 366,942 | 371,744 | 337,915 |
179,229 | -12.41% | 204,613 | 394,915 | 390,173 | 380,173 | |
流動資產淨值 | 1,741,398 | -3.20% | 1,798,917 | 1,896,529 | 1,845,607 | 1,615,751 |
資產總額減流動負債 | 2,651,716 | -1.83% | 2,701,069 | 3,006,300 | 3,085,560 | 2,941,302 |
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 | 50,605 | -1.65% | 51,454 | 94,541 | 109,614 | 159,166 |
50,605 | -1.65% | 51,454 | 94,541 | 109,614 | 159,166 | |
總權益 | ||||||
實收股本 | 433,541 | 0.00% | 433,541 | 433,541 | 433,541 | 433,541 |
儲備項目 | 2,145,621 | -2.22% | 2,194,311 | 2,457,630 | 2,491,038 | 2,307,266 |
股東權益 | 2,579,161 | -1.85% | 2,627,851 | 2,891,171 | 2,924,579 | 2,740,807 |
非控股權益 | 21,950 | 0.85% | 21,764 | 20,588 | 51,367 | 41,329 |
備註: | 即時報價更新時間為 28/08/2025 16:30 |