| 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 | 127,844 | -5.82% | 135,739 | 38,035 | 58,531 | 58,835 |
| 投資性房地產 | 49,102 | -1.06% | 49,627 | 0 | 0 | 236 |
| 固定資產 | 312,122 | -1.16% | 315,795 | 397,490 | 424,847 | 458,030 |
| 在建工程 | 40,195 | 79.25% | 22,424 | 0 | 1,132 | 2,105 |
| 無形資產 | 238,763 | -13.04% | 274,551 | 265,776 | 262,316 | 179,157 |
| 商譽 | 271,115 | 0.00% | 271,115 | 434,776 | 542,202 | 542,202 |
| 其他非流動資產 | 951,546 | 2.51% | 928,280 | 831,425 | 716,017 | 658,463 |
| 1,990,687 | -0.34% | 1,997,529 | 1,967,501 | 2,005,044 | 1,899,029 | |
流動資產 | ||||||
| 貨幣資金 | 1,074,081 | -15.69% | 1,273,948 | 1,333,395 | 1,430,990 | 922,981 |
| 應收賬款 | 1,018,900 | -0.29% | 1,021,904 | 1,036,438 | 1,032,268 | 846,645 |
| 存貨 | 416,275 | 5.65% | 394,025 | 619,467 | 610,284 | 606,022 |
| 其他流動資產 | 645,322 | 9.26% | 590,644 | 722,695 | 822,456 | 620,653 |
| 3,154,577 | -3.84% | 3,280,521 | 3,711,995 | 3,895,998 | 2,996,301 | |
流動負債 | ||||||
| 短期借款 | 40,024 | 0.00% | 40,024 | 100,862 | 336,574 | 55,455 |
| 應付票據 | 9,928 | -29.29% | 14,040 | 23,085 | 40,368 | 27,026 |
| 應付帳款 | 561,312 | -10.86% | 629,698 | 668,997 | 573,490 | 403,177 |
| 其他流動負債 | 486,275 | -1.71% | 494,760 | 579,742 | 475,032 | 659,074 |
| 1,097,540 | -6.87% | 1,178,523 | 1,372,686 | 1,425,464 | 1,144,732 | |
| 流動資產淨值 | 2,057,037 | -2.14% | 2,101,998 | 2,339,309 | 2,470,534 | 1,851,568 |
| 資產總額減流動負債 | 4,047,724 | -1.26% | 4,099,528 | 4,306,811 | 4,475,578 | 3,750,597 |
非流動負債 | ||||||
| 長期借款 | 49,230 | -0.40% | 49,430 | 49,828 | 0 | 17,992 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 444,750 | 0.08% | 444,393 | 192,379 | 167,629 | 168,493 |
| 493,980 | 0.03% | 493,824 | 242,207 | 167,629 | 186,485 | |
總權益 | ||||||
| 實收股本 | 859,477 | 0.00% | 859,477 | 859,477 | 859,477 | 807,094 |
| 儲備項目 | 2,523,137 | -4.73% | 2,648,506 | 3,099,954 | 3,346,389 | 2,671,963 |
| 股東權益 | 3,382,614 | -3.57% | 3,507,983 | 3,959,431 | 4,205,867 | 3,479,056 |
| 非控股權益 | 171,130 | 75.12% | 97,721 | 105,173 | 102,083 | 85,056 |
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14.280 -0.200 (-1.38%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/07/2025 16:30 |
