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 | 515,122 | 1.60% | 507,009 | 493,375 | 474,632 | 469,666 |
投資性房地產 | 260,025 | 18.50% | 219,425 | 196,774 | 155,538 | 194,089 |
固定資產 | 20,355 | -2.86% | 20,954 | 21,313 | 23,241 | 25,150 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 9 | -70.97% | 31 | 1,028 | 3,880 | 6,731 |
商譽 | 55,913 | 0.00% | 55,913 | 55,913 | 55,913 | 163,567 |
其他非流動資產 | 1,592,010 | 11.57% | 1,426,883 | 1,525,397 | 1,632,560 | 1,920,855 |
2,443,436 | 9.56% | 2,230,215 | 2,293,801 | 2,345,764 | 2,780,058 | |
流動資產 | ||||||
貨幣資金 | 177,352 | -3.68% | 184,127 | 209,211 | 211,053 | 207,990 |
應收賬款 | 10,274 | 41.01% | 7,286 | 6,079 | 18,453 | 15,131 |
存貨 | 29 | 0.00% | 29 | 29 | 377 | 362 |
其他流動資產 | 1,883,250 | 15.74% | 1,627,166 | 1,600,221 | 1,472,220 | 1,327,393 |
2,070,904 | 13.87% | 1,818,608 | 1,815,540 | 1,702,102 | 1,550,876 | |
流動負債 | ||||||
短期借款 | 636,577 | 3.14% | 617,218 | 562,726 | 535,559 | 201,638 |
應付票據 | 2,280 | -93.67% | 36,000 | 75,180 | 70,600 | 0 |
應付帳款 | 2,341 | -6.55% | 2,505 | 2,214 | 2,315 | 3,919 |
其他流動負債 | 710,686 | 0.27% | 708,756 | 786,763 | 824,123 | 1,327,144 |
1,351,884 | -0.92% | 1,364,480 | 1,426,883 | 1,432,597 | 1,532,701 | |
流動資產淨值 | 719,020 | 58.33% | 454,128 | 388,657 | 269,505 | 18,175 |
資產總額減流動負債 | 3,162,456 | 17.81% | 2,684,343 | 2,682,458 | 2,615,269 | 2,798,233 |
非流動負債 | ||||||
長期借款 | 554,193 | 43.66% | 385,775 | 410,891 | 372,262 | 430,358 |
應付債券 | 294,722 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 188,961 | -2.04% | 192,893 | 174,860 | 194,497 | 242,445 |
1,037,875 | 79.36% | 578,668 | 585,751 | 566,760 | 672,803 | |
總權益 | ||||||
實收股本 | 512,728 | 0.00% | 512,728 | 512,728 | 512,728 | 512,728 |
儲備項目 | 562,291 | 2.65% | 547,749 | 527,033 | 497,892 | 628,929 |
股東權益 | 1,075,018 | 1.37% | 1,060,477 | 1,039,761 | 1,010,620 | 1,141,656 |
非控股權益 | 1,049,563 | 0.42% | 1,045,198 | 1,056,946 | 1,037,889 | 983,774 |
備註: | 即時報價更新時間為 28/08/2025 16:30 |