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 | 0 | -- | 0 | 0 | 0 | 0 |
投資性房地產 | 248,658 | 9.51% | 227,060 | 234,134 | 0 | 0 |
固定資產 | 744,267 | -4.60% | 780,152 | 803,504 | 139,058 | 59,410 |
在建工程 | 48,170 | 8.28% | 44,485 | 8,554 | 0 | 0 |
無形資產 | 43,334 | -3.25% | 44,791 | 799 | 1,113 | 925 |
商譽 | 277,701 | -0.24% | 278,379 | 0 | 0 | 0 |
其他非流動資產 | 481,232 | 1.90% | 472,269 | 484,652 | 416,066 | 111,073 |
1,843,363 | -0.20% | 1,847,136 | 1,531,643 | 556,237 | 171,408 | |
流動資產 | ||||||
貨幣資金 | 671,799 | 187.90% | 233,346 | 1,316,040 | 2,379,662 | 2,872,406 |
應收賬款 | 145,255 | -3.47% | 150,477 | 126,247 | 140,385 | 153,449 |
存貨 | 63,513 | -1.38% | 64,400 | 52,534 | 47,486 | 24,751 |
其他流動資產 | 3,328,307 | -11.47% | 3,759,350 | 3,574,214 | 3,456,441 | 3,668,220 |
4,208,875 | 0.03% | 4,207,573 | 5,069,036 | 6,023,974 | 6,718,827 | |
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 | 13,555 | -25.57% | 18,211 | 19,327 | 29,230 | 13,150 |
其他流動負債 | 173,739 | -3.11% | 179,309 | 117,051 | 95,967 | 85,217 |
187,293 | -5.18% | 197,521 | 136,378 | 125,197 | 98,367 | |
流動資產淨值 | 4,021,582 | 0.29% | 4,010,052 | 4,932,657 | 5,898,777 | 6,620,460 |
資產總額減流動負債 | 5,864,944 | 0.13% | 5,857,188 | 6,464,300 | 6,455,014 | 6,791,868 |
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 | 73,957 | -12.24% | 84,276 | 97,318 | 85,917 | 39,555 |
73,957 | -12.24% | 84,276 | 97,318 | 85,917 | 39,555 | |
總權益 | ||||||
實收股本 | 121,637 | 0.00% | 121,637 | 129,200 | 129,200 | 68,000 |
儲備項目 | 5,669,351 | 0.32% | 5,651,275 | 6,237,782 | 6,239,898 | 6,684,313 |
股東權益 | 5,790,988 | 0.31% | 5,772,912 | 6,366,982 | 6,369,098 | 6,752,313 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |