| 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 | 0 | -- | 0 | 6,243 | 1,764 | 3,717 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 400,402 | -1.86% | 407,978 | 466,387 | 492,973 | 526,331 |
| 在建工程 | 17,840 | 3.79% | 17,188 | 8,062 | 9,333 | 8,586 |
| 無形資產 | 321,198 | -1.10% | 324,783 | 301,714 | 313,687 | 325,796 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 2,435 |
| 其他非流動資產 | 105,882 | -0.02% | 105,900 | 138,323 | 167,657 | 202,758 |
| 845,323 | -1.23% | 855,849 | 920,729 | 985,413 | 1,069,622 | |
流動資產 | ||||||
| 貨幣資金 | 429,925 | 31.84% | 326,104 | 1,428,337 | 907,757 | 958,440 |
| 應收賬款 | 8,783 | -12.17% | 10,000 | 19,563 | 21,766 | 13,576 |
| 存貨 | 17,237 | 26.45% | 13,631 | 16,989 | 18,679 | 18,843 |
| 其他流動資產 | 1,322,708 | -7.32% | 1,427,146 | 391,034 | 817,517 | 816,237 |
| 1,778,653 | 0.10% | 1,776,881 | 1,855,923 | 1,765,719 | 1,807,095 | |
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 | 77,364 | -18.73% | 95,197 | 140,250 | 106,627 | 163,380 |
| 其他流動負債 | 168,454 | 2.16% | 164,899 | 180,565 | 195,649 | 189,441 |
| 245,819 | -5.49% | 260,096 | 320,816 | 302,277 | 352,821 | |
| 流動資產淨值 | 1,532,834 | 1.06% | 1,516,785 | 1,535,107 | 1,463,442 | 1,454,274 |
| 資產總額減流動負債 | 2,378,157 | 0.23% | 2,372,634 | 2,455,837 | 2,448,855 | 2,523,896 |
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 | 110,530 | -2.98% | 113,926 | 154,076 | 178,774 | 212,023 |
| 110,530 | -2.98% | 113,926 | 154,076 | 178,774 | 212,023 | |
總權益 | ||||||
| 實收股本 | 415,763 | 0.00% | 415,763 | 415,763 | 415,763 | 415,763 |
| 儲備項目 | 1,800,237 | 0.37% | 1,793,559 | 1,838,527 | 1,813,177 | 1,855,494 |
| 股東權益 | 2,216,000 | 0.30% | 2,209,322 | 2,254,290 | 2,228,940 | 2,271,257 |
| 非控股權益 | 51,627 | 4.54% | 49,386 | 47,471 | 41,141 | 40,616 |
002561 徐家匯
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/07/2025 07:31 |
