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 | 8,237 | -11.42% | 9,299 | 2,841 | 0 | 0 |
投資性房地產 | 4,230 | -2.60% | 4,343 | 4,931 | 4,191 | 2,800 |
固定資產 | 317,950 | -1.13% | 321,583 | 220,573 | 228,366 | 224,277 |
在建工程 | 97,018 | 11.23% | 87,225 | 39,654 | 9,850 | 0 |
無形資產 | 272,502 | -0.97% | 275,160 | 208,710 | 213,706 | 20,349 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 32,676 | 22.85% | 26,599 | 16,053 | 60,183 | 151,374 |
732,613 | 1.16% | 724,209 | 492,762 | 516,297 | 398,799 | |
流動資產 | ||||||
貨幣資金 | 1,550,548 | -2.54% | 1,590,965 | 1,907,431 | 1,939,981 | 1,367,736 |
應收賬款 | 72,466 | -25.65% | 97,460 | 61,889 | 38,823 | 146,907 |
存貨 | 71,059 | -3.19% | 73,401 | 99,324 | 135,197 | 141,704 |
其他流動資產 | 24,090 | -79.25% | 116,096 | 18,165 | 121,268 | 376,362 |
1,718,163 | -8.51% | 1,877,923 | 2,086,808 | 2,235,269 | 2,032,710 | |
流動負債 | ||||||
短期借款 | 229 | -48.07% | 441 | 589 | 349 | 5,640 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 50,858 | -9.90% | 56,449 | 58,353 | 88,722 | 224,325 |
其他流動負債 | 65,390 | -46.28% | 121,727 | 90,484 | 82,008 | 87,595 |
116,477 | -34.79% | 178,617 | 149,426 | 171,080 | 317,560 | |
流動資產淨值 | 1,601,686 | -5.74% | 1,699,306 | 1,937,382 | 2,064,189 | 1,715,149 |
資產總額減流動負債 | 2,334,299 | -3.68% | 2,423,515 | 2,430,145 | 2,580,486 | 2,113,949 |
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 | 10,326 | -7.55% | 11,169 | 9,395 | 18,209 | 5,799 |
10,326 | -7.55% | 11,169 | 9,395 | 18,209 | 5,799 | |
總權益 | ||||||
實收股本 | 149,333 | 40.00% | 106,667 | 106,667 | 106,667 | 106,667 |
儲備項目 | 2,172,709 | -5.65% | 2,302,809 | 2,308,577 | 2,454,573 | 2,000,431 |
股東權益 | 2,322,043 | -3.63% | 2,409,476 | 2,415,243 | 2,561,240 | 2,107,098 |
非控股權益 | 1,930 | -32.75% | 2,870 | 5,506 | 1,038 | 1,051 |
備註: | 即時報價更新時間為 29/08/2025 16:30 |