| 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 | 950,783 | -0.80% | 958,404 | 975,345 | 982,995 | 1,025,736 |
| 投資性房地產 | 635,049 | -1.08% | 642,014 | 669,874 | 697,817 | 511,597 |
| 固定資產 | 742,493 | -3.56% | 769,879 | 545,652 | 597,278 | 698,174 |
| 在建工程 | 4,804 | -38.93% | 7,866 | 226,771 | 98,351 | 38,992 |
| 無形資產 | 41,175 | -0.35% | 41,319 | 50,210 | 59,414 | 76,308 |
| 商譽 | 200,768 | 0.00% | 200,768 | 225,997 | 293,779 | 368,650 |
| 其他非流動資產 | 2,672,886 | -0.83% | 2,695,302 | 2,836,336 | 2,982,653 | 2,863,593 |
| 5,247,957 | -1.27% | 5,315,551 | 5,530,185 | 5,712,288 | 5,583,051 | |
流動資產 | ||||||
| 貨幣資金 | 1,318,032 | -6.59% | 1,410,948 | 1,255,881 | 1,459,246 | 1,421,498 |
| 應收賬款 | 838,272 | -3.87% | 872,013 | 904,908 | 1,110,648 | 1,309,358 |
| 存貨 | 1,339,946 | 3.42% | 1,295,675 | 1,373,752 | 1,349,885 | 1,358,215 |
| 其他流動資產 | 509,070 | -1.42% | 516,381 | 650,651 | 655,301 | 627,448 |
| 4,005,320 | -2.19% | 4,095,017 | 4,185,192 | 4,575,080 | 4,716,519 | |
流動負債 | ||||||
| 短期借款 | 809,596 | 2.51% | 789,780 | 909,360 | 1,005,995 | 967,188 |
| 應付票據 | 13,315 | -12.90% | 15,287 | 30,706 | 70,752 | 25,415 |
| 應付帳款 | 879,661 | -13.11% | 1,012,394 | 1,152,876 | 1,208,728 | 1,283,201 |
| 其他流動負債 | 1,621,483 | -4.45% | 1,696,939 | 1,643,131 | 1,773,224 | 1,618,378 |
| 3,324,055 | -5.42% | 3,514,400 | 3,736,074 | 4,058,700 | 3,894,182 | |
| 流動資產淨值 | 681,265 | 17.33% | 580,617 | 449,118 | 516,380 | 822,337 |
| 資產總額減流動負債 | 5,929,222 | 0.56% | 5,896,168 | 5,979,303 | 6,228,668 | 6,405,388 |
非流動負債 | ||||||
| 長期借款 | 2,156,534 | 3.31% | 2,087,532 | 2,406,989 | 2,264,262 | 2,361,106 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 408,614 | -0.94% | 412,497 | 411,420 | 415,731 | 137,283 |
| 2,565,148 | 2.60% | 2,500,028 | 2,818,410 | 2,679,994 | 2,498,389 | |
總權益 | ||||||
| 實收股本 | 448,738 | 0.00% | 448,738 | 448,738 | 452,517 | 452,517 |
| 儲備項目 | 2,647,097 | -0.75% | 2,667,005 | 2,460,210 | 2,776,239 | 3,062,784 |
| 股東權益 | 3,095,835 | -0.64% | 3,115,742 | 2,908,947 | 3,228,756 | 3,515,301 |
| 非控股權益 | 268,239 | -4.34% | 280,398 | 251,946 | 319,918 | 391,698 |
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20.150 +0.130 (+0.65%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 11/07/2025 16:30 |
