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 | 14,991 | -6.25% | 15,990 | 21,276 | 22,086 | 22,169 |
投資性房地產 | 80,722 | -2.60% | 82,874 | 78,552 | 83,013 | 87,490 |
固定資產 | 7,353 | 4.30% | 7,050 | 4,753 | 5,560 | 2,563 |
在建工程 | 421 | -77.98% | 1,912 | 0 | 0 | 3,516 |
無形資產 | 256 | -6.57% | 274 | 311 | 347 | 0 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 609,466 | 1,222.60% | 46,081 | 6,145 | 24,940 | 17,063 |
713,209 | 362.58% | 154,182 | 111,036 | 135,945 | 132,801 | |
流動資產 | ||||||
貨幣資金 | 620,316 | -57.51% | 1,460,071 | 1,360,574 | 401,635 | 379,094 |
應收賬款 | 20,508 | 1.62% | 20,182 | 21,083 | 25,728 | 17,630 |
存貨 | 311 | -20.66% | 392 | 2,984 | 1,605,552 | 1,466,415 |
其他流動資產 | 174,970 | 1,191.77% | 13,545 | 5,675 | 119,345 | 68,193 |
816,106 | -45.38% | 1,494,190 | 1,390,316 | 2,152,261 | 1,931,333 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 611 |
應付帳款 | 19,218 | -26.12% | 26,013 | 20,085 | 71,323 | 45,645 |
其他流動負債 | 73,520 | -66.89% | 222,024 | 183,897 | 1,075,109 | 478,437 |
92,738 | -62.61% | 248,038 | 203,982 | 1,146,432 | 524,692 | |
流動資產淨值 | 723,367 | -41.95% | 1,246,152 | 1,186,334 | 1,005,829 | 1,406,640 |
資產總額減流動負債 | 1,436,576 | 2.59% | 1,400,334 | 1,297,370 | 1,141,774 | 1,539,441 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 10,000 | 405,668 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 20,637 | 17.62% | 17,546 | 3,041 | 397 | 1,116 |
20,637 | 17.62% | 17,546 | 3,041 | 10,397 | 406,784 | |
總權益 | ||||||
實收股本 | 206,282 | 0.00% | 206,282 | 206,282 | 206,282 | 206,282 |
儲備項目 | 1,209,656 | 2.82% | 1,176,505 | 1,088,048 | 919,020 | 914,869 |
股東權益 | 1,415,939 | 2.40% | 1,382,788 | 1,294,330 | 1,125,303 | 1,121,151 |
非控股權益 | 0 | -- | 0 | (1) | 6,075 | 11,506 |
備註: | 即時報價更新時間為 29/08/2025 16:30 |