| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 55,185 | -0.39% | 55,401 | 57,810 | 54,062 | 53,816 |
| 投資性房地產 | 13,865 | -1.62% | 14,094 | 12,996 | 20,218 | 31,023 |
| 固定資產 | 8,172 | -3.42% | 8,461 | 22,396 | 25,044 | 30,870 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,733 | -4.25% | 1,810 | 9,218 | 10,943 | 13,438 |
| 商譽 | 1,062,864 | 0.00% | 1,062,864 | 1,177,620 | 1,413,634 | 1,413,634 |
| 其他非流動資產 | 251,515 | 8.26% | 232,325 | 240,388 | 258,608 | 324,153 |
| 1,393,333 | 1.34% | 1,374,955 | 1,520,427 | 1,782,509 | 1,866,936 | |
流動資產 | ||||||
| 貨幣資金 | 114,279 | -62.90% | 308,002 | 144,776 | 304,859 | 526,499 |
| 應收賬款 | 1,001,473 | 38.12% | 725,052 | 718,319 | 332,237 | 529,018 |
| 存貨 | 141,535 | 6.96% | 132,324 | 357,213 | 523,079 | 418,590 |
| 其他流動資產 | 431,261 | 61.86% | 266,436 | 368,570 | 799,405 | 648,093 |
| 1,688,547 | 17.93% | 1,431,814 | 1,588,878 | 1,959,579 | 2,122,200 | |
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 | 58,458 | -66.87% | 176,470 | 186,012 | 195,074 | 238,061 |
| 其他流動負債 | 1,760,609 | 9.16% | 1,612,933 | 1,512,181 | 1,723,708 | 1,752,185 |
| 1,819,067 | 1.66% | 1,789,403 | 1,698,192 | 1,918,782 | 1,990,246 | |
| 流動資產淨值 | (130,521) | -63.50% | (357,589) | (109,315) | 40,797 | 131,954 |
| 資產總額減流動負債 | 1,262,813 | 24.13% | 1,017,366 | 1,411,113 | 1,823,306 | 1,998,890 |
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 | 628,575 | 9.59% | 573,548 | 568,248 | 482,301 | 549,366 |
| 628,575 | 9.59% | 573,548 | 568,248 | 482,301 | 549,366 | |
總權益 | ||||||
| 實收股本 | 1,558,041 | 0.00% | 1,558,041 | 1,558,041 | 1,558,041 | 1,558,041 |
| 儲備項目 | (914,058) | -17.22% | (1,104,239) | (705,992) | (209,356) | (109,873) |
| 股東權益 | 643,984 | 41.91% | 453,803 | 852,049 | 1,348,685 | 1,448,168 |
| 非控股權益 | (9,745) | -2.40% | (9,985) | (9,184) | (7,681) | 1,355 |
002640 跨境通
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4.540 +0.410 (+9.93%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 11/05/2026 16:30 |
