2025/03 - 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 | 31,857 | 1.72% | 31,318 | 31,295 | 36,440 | 39,503 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,628,184 | 0.90% | 1,613,679 | 1,558,993 | 1,071,888 | 1,025,289 |
在建工程 | 80,946 | -18.49% | 99,313 | 70,896 | 445,674 | 190,771 |
無形資產 | 400,826 | 0.89% | 397,294 | 408,869 | 379,070 | 395,546 |
商譽 | 41,742 | 0.00% | 41,742 | 41,742 | 41,742 | 41,742 |
其他非流動資產 | 1,286,760 | -29.95% | 1,836,984 | 1,663,066 | 247,018 | 240,271 |
3,470,314 | -13.68% | 4,020,330 | 3,774,861 | 2,221,831 | 1,933,121 | |
流動資產 | ||||||
貨幣資金 | 1,620,163 | 60.83% | 1,007,380 | 1,332,929 | 1,371,319 | 1,046,085 |
應收賬款 | 533,278 | 21.03% | 440,611 | 343,955 | 311,881 | 308,208 |
存貨 | 426,826 | -7.41% | 460,971 | 487,865 | 386,897 | 377,993 |
其他流動資產 | 633,889 | 9.55% | 578,648 | 461,800 | 1,984,318 | 2,332,194 |
3,214,156 | 29.21% | 2,487,610 | 2,626,548 | 4,054,415 | 4,064,479 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 37,901 | 54,464 | 42,626 |
應付帳款 | 180,802 | 11.09% | 162,746 | 159,202 | 182,342 | 163,095 |
其他流動負債 | 1,449,477 | -9.88% | 1,608,435 | 1,505,005 | 1,440,886 | 1,110,840 |
1,630,280 | -7.96% | 1,771,181 | 1,702,107 | 1,677,692 | 1,316,560 | |
流動資產淨值 | 1,583,877 | 121.08% | 716,429 | 924,441 | 2,376,723 | 2,747,919 |
資產總額減流動負債 | 5,054,191 | 6.70% | 4,736,759 | 4,699,302 | 4,598,553 | 4,681,040 |
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 | 275,384 | 3.87% | 265,117 | 70,773 | 90,612 | 98,551 |
275,384 | 3.87% | 265,117 | 70,773 | 90,612 | 98,551 | |
總權益 | ||||||
實收股本 | 629,018 | 0.00% | 629,018 | 629,357 | 629,582 | 630,000 |
儲備項目 | 3,519,175 | 8.83% | 3,233,791 | 3,280,409 | 3,273,948 | 3,373,034 |
股東權益 | 4,148,193 | 7.39% | 3,862,809 | 3,909,766 | 3,903,530 | 4,003,034 |
非控股權益 | 630,614 | 3.58% | 608,833 | 718,764 | 604,411 | 579,455 |
備註: | 即時報價更新時間為 25/04/2025 16:29 |