| 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 | 98,087 | 0.81% | 97,303 | 94,409 | 90,575 | 93,798 |
| 投資性房地產 | 2,874,930 | 0.34% | 2,865,228 | 2,436,026 | 3,123,691 | 3,042,395 |
| 固定資產 | 801,465 | -1.75% | 815,720 | 274,377 | 287,622 | 321,785 |
| 在建工程 | 6,149 | -- | 0 | 633,776 | 944 | 0 |
| 無形資產 | 1,281,317 | 2.53% | 1,249,653 | 1,197,801 | 1,116,758 | 1,444,963 |
| 商譽 | 4,460,707 | 0.00% | 4,460,707 | 4,498,685 | 4,811,546 | 4,811,546 |
| 其他非流動資產 | 9,123,360 | -9.20% | 10,047,355 | 11,440,454 | 10,539,901 | 10,370,579 |
| 18,646,015 | -4.56% | 19,535,965 | 20,575,528 | 19,971,036 | 20,085,065 | |
流動資產 | ||||||
| 貨幣資金 | 3,256,850 | 0.59% | 3,237,830 | 3,561,444 | 3,781,605 | 4,248,546 |
| 應收賬款 | 437,138 | -13.31% | 504,264 | 585,445 | 898,715 | 1,204,635 |
| 存貨 | 219,151 | 1.20% | 216,542 | 455,685 | 509,408 | 620,332 |
| 其他流動資產 | 5,896,854 | -12.54% | 6,741,984 | 7,198,488 | 7,379,721 | 6,804,933 |
| 9,809,992 | -8.32% | 10,700,620 | 11,801,062 | 12,569,449 | 12,878,446 | |
流動負債 | ||||||
| 短期借款 | 1,152,683 | -2.07% | 1,177,021 | 1,210,188 | 1,898,235 | 2,354,733 |
| 應付票據 | 58,959 | 7.04% | 55,081 | 54,993 | 67,828 | 195,793 |
| 應付帳款 | 324,383 | -3.86% | 337,398 | 349,941 | 395,697 | 358,709 |
| 其他流動負債 | 12,026,460 | -11.16% | 13,536,545 | 14,954,169 | 13,940,148 | 12,581,158 |
| 13,562,485 | -10.22% | 15,106,045 | 16,569,291 | 16,301,907 | 15,490,393 | |
| 流動資產淨值 | (3,752,492) | -14.82% | (4,405,425) | (4,768,229) | (3,732,459) | (2,611,947) |
| 資產總額減流動負債 | 14,893,522 | -1.57% | 15,130,540 | 15,807,299 | 16,238,577 | 17,473,118 |
非流動負債 | ||||||
| 長期借款 | 341,437 | -60.59% | 866,437 | 1,057,867 | 602,872 | 449,201 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 5,092,875 | 5.64% | 4,820,906 | 5,192,791 | 5,245,112 | 6,312,998 |
| 5,434,312 | -4.45% | 5,687,343 | 6,250,658 | 5,847,984 | 6,762,199 | |
總權益 | ||||||
| 實收股本 | 2,355,501 | 0.00% | 2,355,501 | 2,355,501 | 2,355,501 | 2,355,501 |
| 儲備項目 | 7,039,827 | 0.13% | 7,030,484 | 7,115,568 | 7,936,115 | 8,214,089 |
| 股東權益 | 9,395,328 | 0.10% | 9,385,985 | 9,471,069 | 10,291,616 | 10,569,590 |
| 非控股權益 | 63,882 | 11.66% | 57,212 | 85,573 | 98,977 | 141,329 |
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3.190 -0.030 (-0.93%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 11/07/2025 16:30 |
