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 | 145,970 | 30.32% | 112,010 | 96,962 | 103,339 | 4,176 |
投資性房地產 | 324,231 | -1.16% | 328,022 | 335,605 | 343,187 | 350,770 |
固定資產 | 167,095 | -0.97% | 168,735 | 173,942 | 179,357 | 185,068 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 5,520 | -7.23% | 5,950 | 6,810 | 7,680 | 8,626 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 88,746 | 0.97% | 87,896 | 32,083 | 20,223 | 89,698 |
731,562 | 4.12% | 702,613 | 645,401 | 653,787 | 638,338 | |
流動資產 | ||||||
貨幣資金 | 33,883 | -29.48% | 48,044 | 114,341 | 84,769 | 75,240 |
應收賬款 | 32,917 | 126.83% | 14,512 | 10,011 | 19,946 | 19,601 |
存貨 | 9,017 | 17.49% | 7,675 | 1,854 | 1,281 | 1,262 |
其他流動資產 | 594,691 | -3.60% | 616,896 | 586,371 | 554,403 | 565,979 |
670,508 | -2.42% | 687,127 | 712,577 | 660,398 | 662,082 | |
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 | 26,116 | 81.08% | 14,422 | 12,212 | 10,494 | 8,275 |
其他流動負債 | 121,493 | 11.09% | 109,367 | 94,233 | 80,866 | 85,169 |
147,610 | 19.24% | 123,789 | 106,445 | 91,361 | 93,443 | |
流動資產淨值 | 522,899 | -7.18% | 563,337 | 606,132 | 569,038 | 568,638 |
資產總額減流動負債 | 1,254,461 | -0.91% | 1,265,950 | 1,251,533 | 1,222,824 | 1,206,976 |
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 | 27,691 | 0.64% | 27,516 | 27,132 | 27,619 | 27,011 |
27,691 | 0.64% | 27,516 | 27,132 | 27,619 | 27,011 | |
總權益 | ||||||
實收股本 | 558,987 | -0.36% | 561,001 | 558,944 | 560,899 | 571,375 |
儲備項目 | 658,868 | -1.13% | 666,412 | 659,155 | 634,574 | 607,416 |
股東權益 | 1,217,855 | -0.78% | 1,227,413 | 1,218,099 | 1,195,473 | 1,178,791 |
非控股權益 | 8,915 | -19.11% | 11,021 | 6,302 | (268) | 1,174 |