| 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 | 96,619 | -4.35% | 101,009 | 135,974 | 152,742 | 78,498 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 11,295 | 1.45% | 11,134 | 10,271 | 11,234 | 15,649 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 40,412 | 51.99% | 26,588 | 31,861 | 13,885 | 12,623 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 362,907 | -4.91% | 381,643 | 463,667 | 254,544 | 430,282 |
| 511,233 | -1.76% | 520,374 | 641,772 | 432,406 | 537,052 | |
流動資產 | ||||||
| 貨幣資金 | 1,777,409 | 1.74% | 1,746,977 | 1,663,577 | 1,737,742 | 1,859,468 |
| 應收賬款 | 81,573 | 32.78% | 61,434 | 58,142 | 118,044 | 86,914 |
| 存貨 | 517,533 | 4.43% | 495,564 | 474,416 | 521,374 | 536,352 |
| 其他流動資產 | 513,863 | 6.04% | 484,590 | 499,570 | 383,624 | 365,271 |
| 2,890,378 | 3.65% | 2,788,566 | 2,695,705 | 2,760,785 | 2,848,005 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 76,060 | -10.26% | 84,758 | 90,027 | 81,102 | 79,750 |
| 應付帳款 | 549,458 | 3.98% | 528,443 | 601,994 | 635,647 | 685,516 |
| 其他流動負債 | 414,272 | 4.86% | 395,053 | 382,469 | 342,027 | 358,846 |
| 1,039,790 | 3.13% | 1,008,253 | 1,074,489 | 1,058,776 | 1,124,111 | |
| 流動資產淨值 | 1,850,589 | 3.95% | 1,780,313 | 1,621,215 | 1,702,008 | 1,723,894 |
| 資產總額減流動負債 | 2,361,821 | 2.66% | 2,300,687 | 2,262,987 | 2,134,414 | 2,260,946 |
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 | 121,342 | 0.42% | 120,833 | 168,428 | 86,269 | 223,028 |
| 121,342 | 0.42% | 120,833 | 168,428 | 86,269 | 223,028 | |
總權益 | ||||||
| 實收股本 | 190,152 | 0.00% | 190,152 | 190,152 | 190,152 | 190,152 |
| 儲備項目 | 2,034,605 | 3.08% | 1,973,879 | 1,915,703 | 1,871,565 | 1,842,435 |
| 股東權益 | 2,224,756 | 2.81% | 2,164,030 | 2,105,855 | 2,061,716 | 2,032,587 |
| 非控股權益 | 15,723 | -0.63% | 15,823 | (11,296) | (13,571) | 5,331 |
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30.210 -0.550 (-1.79%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 16:30 |
