| 2026/06 - 中期 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 | 1,214,323 | -2.95% | 1,251,262 | 1,461,043 | 1,470,702 | 1,462,016 |
| 投資性房地產 | 54,269 | -2.10% | 55,431 | 57,756 | 60,080 | 62,404 |
| 固定資產 | 8,695 | 7.16% | 8,114 | 9,516 | 12,509 | 13,844 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 10,345 | -40.48% | 17,382 | 32,461 | 7,593 | 17,278 |
| 商譽 | 170,449 | 0.00% | 170,449 | 205,740 | 246,035 | 246,035 |
| 其他非流動資產 | 666,926 | 8.38% | 615,335 | 753,054 | 419,034 | 332,350 |
| 2,125,008 | 0.33% | 2,117,974 | 2,519,570 | 2,215,955 | 2,133,927 | |
流動資產 | ||||||
| 貨幣資金 | 2,379,161 | 5.52% | 2,254,734 | 2,422,979 | 2,689,340 | 2,758,205 |
| 應收賬款 | 92,506 | -13.42% | 106,841 | 110,994 | 189,909 | 215,976 |
| 存貨 | 11,594 | -2.46% | 11,887 | 11,428 | 11,764 | 15,683 |
| 其他流動資產 | 341,125 | -42.24% | 590,565 | 252,756 | 124,722 | 79,819 |
| 2,824,387 | -4.71% | 2,964,027 | 2,798,157 | 3,015,736 | 3,069,682 | |
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 | 75,451 | 11.04% | 67,949 | 68,782 | 102,950 | 135,932 |
| 其他流動負債 | 251,528 | -18.71% | 309,417 | 345,040 | 368,770 | 461,624 |
| 326,979 | -13.35% | 377,366 | 413,822 | 471,719 | 597,555 | |
| 流動資產淨值 | 2,497,408 | -3.45% | 2,586,661 | 2,384,335 | 2,544,016 | 2,472,127 |
| 資產總額減流動負債 | 4,622,416 | -1.75% | 4,704,635 | 4,903,904 | 4,759,971 | 4,606,054 |
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 | 26,434 | -7.28% | 28,510 | 39,273 | 4,571 | 37,048 |
| 26,434 | -7.28% | 28,510 | 39,273 | 4,571 | 37,048 | |
總權益 | ||||||
| 實收股本 | 2,707,611 | 0.00% | 2,707,611 | 2,730,753 | 2,743,910 | 2,757,484 |
| 儲備項目 | 1,888,371 | -4.07% | 1,968,514 | 2,133,879 | 2,011,490 | 1,811,522 |
| 股東權益 | 4,595,982 | -1.71% | 4,676,125 | 4,864,631 | 4,755,400 | 4,569,006 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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3.870 -0.030 (-0.77%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/08/2026 09:40 |
