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 | 14,499 | -1.97% | 14,790 | 16,997 | 7,141 | 8,687 |
投資性房地產 | 9,256 | -38.28% | 14,996 | 4,861 | 5,476 | 6,092 |
固定資產 | 289,857 | -0.70% | 291,889 | 229,506 | 178,648 | 102,137 |
在建工程 | 40,860 | 54.63% | 26,425 | 44,836 | 43,713 | 30,494 |
無形資產 | 44,725 | 34.45% | 33,266 | 25,965 | 26,577 | 27,189 |
商譽 | 16,424 | 0.00% | 16,424 | 0 | 0 | 0 |
其他非流動資產 | 53,174 | 2.95% | 51,652 | 45,915 | 40,426 | 40,856 |
468,796 | 4.31% | 449,441 | 368,080 | 301,981 | 215,455 | |
流動資產 | ||||||
貨幣資金 | 250,723 | 18.61% | 211,387 | 133,577 | 202,413 | 214,355 |
應收賬款 | 26,405 | -5.96% | 28,077 | 60,533 | 76,826 | 114,554 |
存貨 | 45,920 | -14.13% | 53,474 | 35,839 | 22,234 | 22,336 |
其他流動資產 | 98,181 | -43.31% | 173,197 | 254,094 | 225,867 | 190,886 |
421,229 | -9.63% | 466,136 | 484,043 | 527,341 | 542,131 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 3,373 | -44.73% | 6,103 | 1,443 | 0 | 0 |
應付帳款 | 47,396 | -6.44% | 50,658 | 77,876 | 60,540 | 24,597 |
其他流動負債 | 64,769 | -36.14% | 101,431 | 41,800 | 51,479 | 24,902 |
115,539 | -26.96% | 158,193 | 121,119 | 112,019 | 49,499 | |
流動資產淨值 | 305,690 | -0.73% | 307,943 | 362,924 | 415,322 | 492,632 |
資產總額減流動負債 | 774,487 | 2.26% | 757,384 | 731,003 | 717,303 | 708,087 |
非流動負債 | ||||||
長期借款 | 5,485 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 8,613 | 2.13% | 8,433 | 5,551 | 5,602 | 5,637 |
14,099 | 67.19% | 8,433 | 5,551 | 5,602 | 5,637 | |
總權益 | ||||||
實收股本 | 80,011 | 0.00% | 80,011 | 80,011 | 80,011 | 80,011 |
儲備項目 | 661,906 | 0.63% | 657,747 | 645,442 | 631,690 | 622,439 |
股東權益 | 741,917 | 0.56% | 737,757 | 725,453 | 711,701 | 702,450 |
非控股權益 | 18,471 | 65.02% | 11,193 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 27/08/2025 11:03 |