| 2025/12 - 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 | 1,167,884 | -9.88% | 1,295,862 | 1,286,676 | 1,305,245 | 1,318,653 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,832 | 94.48% | 942 | 1,535 | 1,413 | 1,879 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 223,951 | -1.09% | 226,417 | 228,044 | 203,158 | 182,662 |
| 商譽 | 1,350,720 | -0.16% | 1,352,876 | 1,351,448 | 1,203,187 | 1,195,232 |
| 其他非流動資產 | 742,168 | 12.94% | 657,137 | 653,696 | 665,807 | 615,582 |
| 3,486,553 | -1.32% | 3,533,234 | 3,521,398 | 3,378,811 | 3,314,008 | |
流動資產 | ||||||
| 貨幣資金 | 489,232 | -8.30% | 533,520 | 407,234 | 239,979 | 324,946 |
| 應收賬款 | 146,100 | -11.15% | 164,437 | 166,247 | 211,506 | 232,528 |
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流動資產 | 223,474 | 390.99% | 45,515 | 83,515 | 70,977 | 82,868 |
| 858,806 | 15.51% | 743,471 | 656,996 | 522,462 | 640,342 | |
流動負債 | ||||||
| 短期借款 | 54,625 | -45.00% | 99,326 | 89,212 | 6 | 158,473 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 151,784 | -1.71% | 154,418 | 150,564 | 149,377 | 147,031 |
| 其他流動負債 | 267,065 | 30.49% | 204,664 | 211,392 | 165,458 | 187,025 |
| 473,474 | 3.29% | 458,409 | 451,167 | 314,842 | 492,528 | |
| 流動資產淨值 | 385,333 | 35.17% | 285,063 | 205,829 | 207,620 | 147,814 |
| 資產總額減流動負債 | 3,871,886 | 1.40% | 3,818,296 | 3,727,227 | 3,586,432 | 3,461,822 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 9,951 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 223,312 | 4.98% | 212,711 | 231,133 | 211,110 | 187,457 |
| 223,312 | 4.98% | 212,711 | 231,133 | 211,110 | 197,408 | |
總權益 | ||||||
| 實收股本 | 73,893 | 0.00% | 73,893 | 73,893 | 73,893 | 73,893 |
| 儲備項目 | 3,539,550 | 1.24% | 3,496,110 | 3,393,647 | 3,298,106 | 3,184,815 |
| 股東權益 | 3,613,443 | 1.22% | 3,570,003 | 3,467,540 | 3,371,999 | 3,258,708 |
| 非控股權益 | 35,131 | -1.27% | 35,583 | 28,554 | 3,322 | 5,706 |
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19.160 -0.710 (-3.57%)
19.160 -0.710 (-3.57%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/04/2026 16:30 |
