| 2025/06 - 中期 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 | 1,457,975 | -0.21% | 1,461,043 | 1,470,702 | 1,462,016 | 1,247,469 |
| 投資性房地產 | 56,593 | -2.01% | 57,756 | 60,080 | 62,404 | 64,729 |
| 固定資產 | 8,548 | -10.17% | 9,516 | 12,509 | 13,844 | 16,426 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 24,358 | -24.96% | 32,461 | 7,593 | 17,278 | 30,212 |
| 商譽 | 205,740 | 0.00% | 205,740 | 246,035 | 246,035 | 246,035 |
| 其他非流動資產 | 658,048 | -12.62% | 753,054 | 419,034 | 332,350 | 434,244 |
| 2,411,263 | -4.30% | 2,519,570 | 2,215,955 | 2,133,927 | 2,039,115 | |
流動資產 | ||||||
| 貨幣資金 | 2,239,217 | -7.58% | 2,422,979 | 2,689,340 | 2,758,205 | 2,476,090 |
| 應收賬款 | 126,497 | 13.97% | 110,994 | 189,909 | 215,976 | 213,091 |
| 存貨 | 12,361 | 8.16% | 11,428 | 11,764 | 15,683 | 16,283 |
| 其他流動資產 | 524,519 | 107.52% | 252,756 | 124,722 | 79,819 | 98,138 |
| 2,902,594 | 3.73% | 2,798,157 | 3,015,736 | 3,069,682 | 2,803,602 | |
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 | 85,039 | 23.64% | 68,782 | 102,950 | 135,932 | 144,946 |
| 其他流動負債 | 290,869 | -15.70% | 345,040 | 368,770 | 461,624 | 465,315 |
| 375,908 | -9.16% | 413,822 | 471,719 | 597,555 | 610,262 | |
| 流動資產淨值 | 2,526,686 | 5.97% | 2,384,335 | 2,544,016 | 2,472,127 | 2,193,340 |
| 資產總額減流動負債 | 4,937,949 | 0.69% | 4,903,904 | 4,759,971 | 4,606,054 | 4,232,456 |
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 | 34,839 | -11.29% | 39,273 | 4,571 | 37,048 | 42,021 |
| 34,839 | -11.29% | 39,273 | 4,571 | 37,048 | 42,021 | |
總權益 | ||||||
| 實收股本 | 2,707,611 | -0.85% | 2,730,753 | 2,743,910 | 2,757,484 | 2,757,484 |
| 儲備項目 | 2,195,499 | 2.89% | 2,133,879 | 2,011,490 | 1,811,522 | 1,432,951 |
| 股東權益 | 4,903,110 | 0.79% | 4,864,631 | 4,755,400 | 4,569,006 | 4,190,435 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 08:17 |
