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 | 564 | 434 | 267 |
投資性房地產 | 177,435 | -1.07% | 179,361 | 186,735 | 89,252 | 9,097 |
固定資產 | 90,879 | -3.23% | 93,912 | 100,336 | 213,821 | 117,069 |
在建工程 | 0 | -- | 0 | 0 | 0 | 165,491 |
無形資產 | 30,663 | -1.20% | 31,035 | 33,095 | 36,461 | 43,182 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 64,778 | -29.55% | 91,949 | 107,301 | 238,065 | 144,882 |
363,755 | -8.20% | 396,257 | 428,031 | 578,033 | 479,989 | |
流動資產 | ||||||
貨幣資金 | 325,198 | 16.38% | 279,434 | 424,738 | 415,924 | 405,591 |
應收賬款 | 3,081 | -30.02% | 4,403 | 967 | 4,494 | 3,479 |
存貨 | 18,383 | -11.33% | 20,731 | 14,383 | 15,561 | 16,591 |
其他流動資產 | 663,023 | 0.42% | 660,270 | 585,153 | 445,971 | 749,202 |
1,009,685 | 4.65% | 964,837 | 1,025,241 | 881,950 | 1,174,863 | |
流動負債 | ||||||
短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
應付票據 | 62 | -99.20% | 7,754 | 0 | 0 | 0 |
應付帳款 | 42,319 | -31.06% | 61,384 | 52,701 | 52,192 | 77,578 |
其他流動負債 | 605,582 | 5.20% | 575,631 | 669,372 | 690,621 | 846,186 |
657,963 | 2.05% | 644,768 | 722,072 | 742,813 | 923,764 | |
流動資產淨值 | 351,722 | 9.89% | 320,069 | 303,168 | 139,137 | 251,099 |
資產總額減流動負債 | 715,476 | -0.12% | 716,327 | 731,199 | 717,169 | 731,088 |
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 | 22,755 | -17.25% | 27,498 | 32,294 | 38,329 | 52,277 |
22,755 | -17.25% | 27,498 | 32,294 | 38,329 | 52,277 | |
總權益 | ||||||
實收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
儲備項目 | 539,811 | 0.54% | 536,935 | 548,012 | 524,924 | 525,976 |
股東權益 | 673,151 | 0.43% | 670,275 | 681,352 | 658,264 | 659,316 |
非控股權益 | 19,570 | 5.48% | 18,553 | 17,553 | 20,576 | 19,495 |