| 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 | 706,738 | 15.09% | 614,065 | 561,547 | 349,456 | 392,820 |
| 投資性房地產 | 435,320 | -1.91% | 443,803 | 428,283 | 16,673 | 16,833 |
| 固定資產 | 852,223 | -2.70% | 875,913 | 950,287 | 1,346,183 | 1,388,577 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 177,676 | -4.80% | 186,643 | 209,970 | 187,085 | 152,606 |
| 商譽 | 22,084 | 0.00% | 22,084 | 22,084 | 22,084 | 22,084 |
| 其他非流動資產 | (2,194,042) | 2.41% | (2,142,507) | (2,172,172) | (1,921,481) | (1,972,921) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流動資產 | ||||||
| 貨幣資金 | 21,085,199 | -0.49% | 21,189,018 | 19,297,215 | 24,167,581 | 20,045,967 |
| 應收賬款 | 551,444 | 64.06% | 336,125 | 180,941 | 432,179 | 561,677 |
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流動資產 | (21,636,644) | 0.52% | (21,525,143) | (19,478,157) | (24,599,760) | (20,607,644) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 229,184 | -27.78% | 317,350 | 501,184 | 771,739 | 2,088,451 |
| 其他流動負債 | (229,184) | -27.78% | (317,350) | (501,184) | (771,739) | (2,088,451) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流動資產淨值 | 0 | -- | 0 | 0 | 0 | 0 |
| 資產總額減流動負債 | 0 | -- | 0 | 0 | 0 | 0 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 7,612,467 | 9.07% | 6,979,669 | 7,981,087 | 11,956,776 | 7,306,850 |
| 其他非流動負債 | (7,612,467) | 9.07% | (6,979,669) | (7,981,087) | (11,956,776) | (7,306,850) |
| 0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
| 實收股本 | 6,386,174 | 0.00% | 6,386,174 | 6,386,174 | 5,444,526 | 5,444,526 |
| 儲備項目 | 15,849,106 | 0.81% | 15,722,212 | 15,570,172 | 13,162,720 | 13,120,687 |
| 股東權益 | 22,235,281 | 0.57% | 22,108,387 | 21,956,346 | 18,607,246 | 18,565,213 |
| 非控股權益 | 832,604 | 1.53% | 820,024 | 762,226 | 728,907 | 653,400 |
000750 國海證券
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 07:35 |
