| 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 | 35,407 | -0.11% | 35,446 | 37,949 | 38,078 | 38,010 |
| 投資性房地產 | 28,194 | 26.24% | 22,334 | 4,400 | 0 | 0 |
| 固定資產 | 276,220 | -2.20% | 282,429 | 276,434 | 248,254 | 244,633 |
| 在建工程 | 15,916 | -28.36% | 22,216 | 39,766 | 16,339 | 11,490 |
| 無形資產 | 44,004 | -11.23% | 49,572 | 73,292 | 49,366 | 64,080 |
| 商譽 | 41,111 | 0.00% | 41,111 | 50,217 | 52,211 | 56,643 |
| 其他非流動資產 | 305,178 | 21.09% | 252,034 | 288,272 | 160,756 | 136,710 |
| 746,032 | 5.80% | 705,142 | 770,329 | 565,005 | 551,567 | |
流動資產 | ||||||
| 貨幣資金 | 253,295 | -8.01% | 275,341 | 316,834 | 175,938 | 337,219 |
| 應收賬款 | 226,190 | -8.57% | 247,381 | 192,629 | 209,931 | 203,684 |
| 存貨 | 52,403 | 30.94% | 40,021 | 48,025 | 53,980 | 74,172 |
| 其他流動資產 | 41,891 | 20.44% | 34,781 | 62,783 | 252,319 | 179,645 |
| 573,779 | -3.97% | 597,525 | 620,271 | 692,167 | 794,721 | |
流動負債 | ||||||
| 短期借款 | 55,202 | 432.17% | 10,373 | 33,818 | 13,083 | 7,100 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 260 |
| 應付帳款 | 70,289 | -25.92% | 94,882 | 102,176 | 71,556 | 84,751 |
| 其他流動負債 | 78,881 | -1.49% | 80,072 | 88,665 | 76,455 | 97,397 |
| 204,373 | 10.28% | 185,327 | 224,658 | 161,094 | 189,508 | |
| 流動資產淨值 | 369,406 | -10.38% | 412,198 | 395,613 | 531,073 | 605,213 |
| 資產總額減流動負債 | 1,115,438 | -0.17% | 1,117,340 | 1,165,943 | 1,096,078 | 1,156,780 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 3,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 33,546 | 14.48% | 29,303 | 16,223 | 9,162 | 14,656 |
| 33,546 | 14.48% | 29,303 | 16,223 | 12,162 | 14,656 | |
總權益 | ||||||
| 實收股本 | 120,114 | 0.00% | 120,114 | 121,870 | 122,439 | 121,912 |
| 儲備項目 | 905,662 | -0.29% | 908,317 | 966,668 | 924,569 | 984,734 |
| 股東權益 | 1,025,777 | -0.26% | 1,028,432 | 1,088,538 | 1,047,008 | 1,106,647 |
| 非控股權益 | 56,116 | -5.86% | 59,606 | 61,182 | 36,909 | 35,477 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/07/2025 08:22 |
