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 | 993,927 | -7.56% | 1,075,223 | 1,164,814 | 1,187,261 | 1,188,434 |
投資性房地產 | 161,186 | 3.08% | 156,375 | 170,713 | 185,051 | 204,512 |
固定資產 | 452,818 | -10.75% | 507,350 | 596,402 | 639,100 | 719,137 |
在建工程 | 19,728 | 46.88% | 13,431 | 1,661 | 0 | 0 |
無形資產 | 69,717 | -0.27% | 69,908 | 69,767 | 72,135 | 2,281 |
商譽 | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
其他非流動資產 | 965,892 | 19.44% | 808,661 | 817,904 | 824,209 | 630,660 |
2,667,077 | 1.23% | 2,634,756 | 2,825,069 | 2,911,565 | 2,748,832 | |
流動資產 | ||||||
貨幣資金 | 3,493,293 | 55.05% | 2,253,010 | 2,397,018 | 2,628,620 | 2,903,342 |
應收賬款 | 226,527 | 32.52% | 170,943 | 238,757 | 264,696 | 294,205 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 1,403,029 | -24.76% | 1,864,840 | 1,175,927 | 685,540 | 1,156,897 |
5,122,849 | 19.45% | 4,288,792 | 3,811,702 | 3,578,855 | 4,354,444 | |
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 | 326,001 | 91.23% | 170,472 | 188,816 | 282,198 | 280,694 |
其他流動負債 | 1,188,820 | 12.72% | 1,054,654 | 1,114,012 | 1,408,428 | 1,545,407 |
1,514,821 | 23.65% | 1,225,127 | 1,302,828 | 1,690,626 | 1,826,102 | |
流動資產淨值 | 3,608,028 | 17.77% | 3,063,666 | 2,508,874 | 1,888,229 | 2,528,342 |
資產總額減流動負債 | 6,275,104 | 10.12% | 5,698,422 | 5,333,943 | 4,799,794 | 5,277,174 |
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 | 75,919 | 16.89% | 64,950 | 86,334 | 90,293 | 217,555 |
75,919 | 16.89% | 64,950 | 86,334 | 90,293 | 217,555 | |
總權益 | ||||||
實收股本 | 72,041 | 0.00% | 72,041 | 72,041 | 71,866 | 71,865 |
儲備項目 | 5,221,444 | 8.10% | 4,830,039 | 4,391,801 | 3,906,868 | 4,508,273 |
股東權益 | 5,293,485 | 7.98% | 4,902,080 | 4,463,842 | 3,978,735 | 4,580,138 |
非控股權益 | 905,701 | 23.83% | 731,392 | 783,766 | 730,766 | 479,482 |
備註: | 即時報價更新時間為 22/08/2025 16:30 |