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 | 306,460 | -2.04% | 312,839 | 489,682 | 610,507 | 605,007 |
投資性房地產 | 3,764,928 | 0.00% | 3,764,928 | 3,763,516 | 3,784,079 | 14,260,231 |
固定資產 | 1,098,873 | -1.83% | 1,119,303 | 1,177,789 | 1,225,620 | 1,325,340 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 1,608 | -35.37% | 2,488 | 4,991 | 7,302 | 10,042 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 2,644,617 | -6.15% | 2,817,858 | 3,337,077 | 3,112,923 | 4,004,912 |
7,816,486 | -2.51% | 8,017,416 | 8,773,056 | 8,740,431 | 20,205,532 | |
流動資產 | ||||||
貨幣資金 | 699,707 | 3.21% | 677,926 | 765,956 | 569,222 | 551,894 |
應收賬款 | 209,248 | 9.42% | 191,242 | 160,431 | 187,299 | 180,632 |
存貨 | 1,304,731 | -12.01% | 1,482,831 | 1,756,434 | 1,989,021 | 17,301,208 |
其他流動資產 | 434,886 | -29.59% | 617,653 | 842,970 | 2,015,468 | 1,983,776 |
2,648,571 | -10.81% | 2,969,651 | 3,525,791 | 4,761,010 | 20,017,511 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 256,161 |
應付票據 | 0 | -- | 0 | 0 | 0 | 24,632 |
應付帳款 | 417,256 | -17.16% | 503,668 | 493,678 | 568,076 | 3,787,018 |
其他流動負債 | 4,464,910 | -2.80% | 4,593,471 | 3,505,162 | 4,929,101 | 23,526,980 |
4,882,166 | -4.22% | 5,097,139 | 3,998,840 | 5,497,177 | 27,594,791 | |
流動資產淨值 | (2,233,594) | 4.99% | (2,127,487) | (473,049) | (736,167) | (7,577,281) |
資產總額減流動負債 | 5,582,891 | -5.21% | 5,889,928 | 8,300,007 | 8,004,264 | 12,628,252 |
非流動負債 | ||||||
長期借款 | 1,706,768 | -3.46% | 1,767,971 | 3,210,388 | 3,176,140 | 7,206,995 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 1,826,601 | -10.08% | 2,031,439 | 2,765,998 | 2,305,745 | 2,929,334 |
3,533,369 | -7.00% | 3,799,411 | 5,976,386 | 5,481,885 | 10,136,329 | |
總權益 | ||||||
實收股本 | 1,605,687 | 0.00% | 1,605,687 | 1,605,687 | 1,605,687 | 1,605,687 |
儲備項目 | (325,602) | 13.10% | (287,881) | (238,422) | (158,594) | (900,308) |
股東權益 | 1,280,085 | -2.86% | 1,317,805 | 1,367,265 | 1,447,093 | 705,379 |
非控股權益 | 769,438 | -0.42% | 772,712 | 956,357 | 1,075,286 | 1,786,543 |
備註: | 即時報價更新時間為 01/09/2025 13:14 |