| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 110,461 | -2.28% | 113,039 | 113,616 | 118,931 | 128,264 |
| 固定資產 | 56,441 | -2.48% | 57,879 | 73,184 | 79,924 | 85,779 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 4,251 | -2.03% | 4,339 | 10,385 | 5,387 | 5,841 |
| 商譽 | 0 | -- | 0 | 995 | 6,982 | 12,979 |
| 其他非流動資產 | 156,646 | 10.14% | 142,227 | 166,851 | 127,422 | 186,005 |
| 327,799 | 3.25% | 317,484 | 365,030 | 338,646 | 418,869 | |
流動資產 | ||||||
| 貨幣資金 | 49,799 | -24.25% | 65,744 | 89,050 | 125,647 | 158,484 |
| 應收賬款 | 273,469 | -12.47% | 312,414 | 327,748 | 346,779 | 379,922 |
| 存貨 | 19,895 | -9.93% | 22,088 | 21,140 | 58,450 | 61,961 |
| 其他流動資產 | 102,776 | 13.16% | 90,821 | 78,648 | 100,702 | 96,595 |
| 445,939 | -9.19% | 491,068 | 516,586 | 631,578 | 696,963 | |
流動負債 | ||||||
| 短期借款 | 31,057 | -11.79% | 35,210 | 22,824 | 20,029 | 10,010 |
| 應付票據 | 13,553 | -40.29% | 22,699 | 29,090 | 24,731 | 51,402 |
| 應付帳款 | 144,225 | -9.37% | 159,136 | 160,951 | 194,614 | 228,369 |
| 其他流動負債 | 39,832 | -16.97% | 47,972 | 65,766 | 66,947 | 69,867 |
| 228,667 | -13.72% | 265,016 | 278,631 | 306,321 | 359,648 | |
| 流動資產淨值 | 217,272 | -3.88% | 226,052 | 237,955 | 325,257 | 337,314 |
| 資產總額減流動負債 | 545,071 | 0.28% | 543,535 | 602,985 | 663,903 | 756,183 |
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 | 3,029 | -3.66% | 3,144 | 2,387 | 2,114 | 3,696 |
| 3,029 | -3.66% | 3,144 | 2,387 | 2,114 | 3,696 | |
總權益 | ||||||
| 實收股本 | 302,806 | 0.00% | 302,806 | 302,806 | 302,806 | 302,806 |
| 儲備項目 | 247,638 | 0.83% | 245,608 | 304,093 | 361,632 | 449,529 |
| 股東權益 | 550,444 | 0.37% | 548,415 | 606,899 | 664,438 | 752,335 |
| 非控股權益 | (8,402) | 4.72% | (8,023) | (6,301) | (2,649) | 152 |
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13.360 +0.130 (+0.98%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/05/2026 16:30 |
