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 | 243,816 | -1.13% | 246,591 | 229,555 | 222,219 | 130,248 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 284,869 | 23.09% | 231,425 | 141,784 | 233,241 | 279,932 |
在建工程 | 151,139 | 0.61% | 150,227 | 109,164 | 26,161 | 1,058 |
無形資產 | 137,076 | -25.00% | 182,763 | 149,927 | 291,146 | 261,033 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 304,908 | 186.33% | 106,490 | 140,090 | 742,896 | 146,060 |
1,121,807 | 22.27% | 917,496 | 770,519 | 1,515,662 | 818,332 | |
流動資產 | ||||||
貨幣資金 | 1,953,486 | -1.66% | 1,986,492 | 3,953,710 | 2,467,310 | 2,920,846 |
應收賬款 | 140,960 | -53.72% | 304,599 | 643,921 | 765,609 | 478,035 |
存貨 | 2,690,129 | 51.64% | 1,773,974 | 99,401 | 287,121 | 287,030 |
其他流動資產 | 2,513,736 | 44.86% | 1,735,251 | 950,484 | 735,119 | 2,484,904 |
7,298,310 | 25.83% | 5,800,317 | 5,647,517 | 4,255,160 | 6,170,815 | |
流動負債 | ||||||
短期借款 | 100,086 | -0.01% | 100,095 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 549,388 | 6.75% | 514,643 | 237,229 | 230,443 | 214,675 |
其他流動負債 | 604,126 | 197.02% | 203,398 | 225,952 | 311,701 | 287,922 |
1,253,600 | 53.23% | 818,136 | 463,181 | 542,145 | 502,596 | |
流動資產淨值 | 6,044,710 | 21.33% | 4,982,181 | 5,184,336 | 3,713,015 | 5,668,218 |
資產總額減流動負債 | 7,166,517 | 21.47% | 5,899,677 | 5,954,855 | 5,228,677 | 6,486,550 |
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 | 403,725 | -13.95% | 469,197 | 225,326 | 288,956 | 506,339 |
403,725 | -13.95% | 469,197 | 225,326 | 288,956 | 506,339 | |
總權益 | ||||||
實收股本 | 418,350 | 0.21% | 417,457 | 416,594 | 400,815 | 400,100 |
儲備項目 | 6,337,047 | 26.61% | 5,005,202 | 5,233,244 | 4,454,079 | 5,490,857 |
股東權益 | 6,755,398 | 24.58% | 5,422,659 | 5,649,839 | 4,854,893 | 5,890,957 |
非控股權益 | 7,394 | -5.46% | 7,821 | 79,690 | 84,828 | 89,254 |
備註: | 即時報價更新時間為 27/08/2025 15:04 |