| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 75,720 | -0.27% | 75,924 | 26,653 | 10,890 | 327 |
| 固定資產 | 96,766 | -19.21% | 119,780 | 199,024 | 199,227 | 229,128 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 9,640 | 0.67% | 9,576 | 9,838 | 11,155 | 11,153 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 117,693 | 7.07% | 109,917 | 132,116 | 155,492 | 157,638 |
| 299,818 | -4.88% | 315,197 | 367,631 | 376,764 | 398,247 | |
流動資產 | ||||||
| 貨幣資金 | 397,586 | -15.98% | 473,217 | 476,598 | 449,345 | 616,697 |
| 應收賬款 | 96,292 | -4.58% | 100,913 | 139,276 | 178,930 | 149,170 |
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流動資產 | 746,552 | -5.61% | 790,925 | 902,668 | 997,890 | 837,024 |
| 1,240,431 | -9.13% | 1,365,055 | 1,518,542 | 1,626,166 | 1,602,892 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 200 | 97 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 71,904 | -2.17% | 73,496 | 92,535 | 73,786 | 63,019 |
| 其他流動負債 | 260,317 | -11.91% | 295,512 | 419,868 | 529,390 | 628,113 |
| 332,221 | -10.02% | 369,209 | 512,500 | 603,176 | 691,132 | |
| 流動資產淨值 | 908,209 | -8.80% | 995,846 | 1,006,043 | 1,022,990 | 911,760 |
| 資產總額減流動負債 | 1,208,027 | -7.86% | 1,311,043 | 1,373,674 | 1,399,754 | 1,310,007 |
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 | 6,877 | -12.27% | 7,839 | 14,331 | 32,910 | 41,628 |
| 6,877 | -12.27% | 7,839 | 14,331 | 32,910 | 41,628 | |
總權益 | ||||||
| 實收股本 | 161,315 | -0.89% | 162,768 | 164,384 | 164,384 | 102,930 |
| 儲備項目 | 1,039,836 | -8.82% | 1,140,436 | 1,194,959 | 1,202,460 | 1,165,449 |
| 股東權益 | 1,201,151 | -7.83% | 1,303,204 | 1,359,343 | 1,366,844 | 1,268,379 |
| 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 30/09/2025 07:38 |
