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 | 1,097,780 | -1.02% | 1,109,063 | 1,061,520 | 1,151,342 | 1,211,593 |
投資性房地產 | 4,433,655 | -0.79% | 4,468,943 | 4,428,068 | 3,899,528 | 3,032,219 |
固定資產 | 590,321 | -1.60% | 599,892 | 623,735 | 648,740 | 671,697 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 837 | -9.51% | 925 | 1,066 | 1,770 | 2,588 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 256,167 | 343.30% | 57,787 | 825,609 | 1,252,640 | 1,289,555 |
6,378,761 | 2.28% | 6,236,610 | 6,939,998 | 6,954,020 | 6,207,652 | |
流動資產 | ||||||
貨幣資金 | 418,916 | -50.37% | 844,134 | 2,220,382 | 2,386,639 | 6,261,028 |
應收賬款 | 170,443 | 1.94% | 167,193 | 167,553 | 243,059 | 319,122 |
存貨 | 8,910,955 | -13.27% | 10,274,051 | 14,956,211 | 23,414,415 | 25,678,140 |
其他流動資產 | 1,005,312 | -3.73% | 1,044,286 | 1,041,957 | 1,631,488 | 1,485,090 |
10,505,626 | -14.79% | 12,329,664 | 18,386,103 | 27,675,600 | 33,743,380 | |
流動負債 | ||||||
短期借款 | 62,085 | -0.02% | 62,097 | 46,063 | 148,652 | 498,123 |
應付票據 | 0 | -100.00% | 19,329 | 49,696 | 254,587 | 832,924 |
應付帳款 | 2,166,690 | -9.95% | 2,406,194 | 2,247,320 | 1,866,241 | 2,586,684 |
其他流動負債 | 2,450,097 | -35.32% | 3,788,118 | 8,035,238 | 16,635,692 | 16,032,001 |
4,678,872 | -25.45% | 6,275,737 | 10,378,318 | 18,905,172 | 19,949,733 | |
流動資產淨值 | 5,826,755 | -3.75% | 6,053,926 | 8,007,786 | 8,770,428 | 13,793,647 |
資產總額減流動負債 | 12,205,515 | -0.69% | 12,290,536 | 14,947,784 | 15,724,449 | 20,001,300 |
非流動負債 | ||||||
長期借款 | 1,565,463 | -8.51% | 1,711,079 | 1,925,270 | 3,000,232 | 5,315,233 |
應付債券 | 0 | -- | 0 | 0 | 0 | 1,458,280 |
其他非流動負債 | 104,481 | 11.40% | 93,791 | 90,930 | 13,703 | 104,232 |
1,669,944 | -7.48% | 1,804,870 | 2,016,200 | 3,013,934 | 6,877,745 | |
總權益 | ||||||
實收股本 | 2,364,852 | -4.46% | 2,475,325 | 2,475,325 | 2,475,325 | 2,475,325 |
儲備項目 | 7,794,672 | 1.89% | 7,650,153 | 10,053,779 | 9,835,256 | 10,119,154 |
股東權益 | 10,159,524 | 0.34% | 10,125,478 | 12,529,104 | 12,310,581 | 12,594,479 |
非控股權益 | 376,048 | 4.40% | 360,188 | 402,480 | 399,933 | 529,075 |
備註: | 即時報價更新時間為 03/09/2025 16:30 |