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 | 203,266 | 0.61% | 202,025 | 195,707 | 185,831 | 183,654 |
投資性房地產 | 232,682 | -1.29% | 235,726 | 239,888 | 249,371 | 260,496 |
固定資產 | 86,937 | 6.40% | 81,706 | 95,802 | 119,527 | 129,062 |
在建工程 | 0 | -100.00% | 5,902 | 0 | 0 | 0 |
無形資產 | 4,033 | -0.86% | 4,068 | 4,326 | 4,643 | 4,485 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 631,627 | 4.64% | 603,608 | 591,284 | 564,071 | 488,612 |
1,158,544 | 2.25% | 1,133,036 | 1,127,006 | 1,123,444 | 1,066,308 | |
流動資產 | ||||||
貨幣資金 | 1,143,326 | -0.48% | 1,148,865 | 1,058,809 | 1,027,109 | 943,342 |
應收賬款 | 4,386 | 84.36% | 2,379 | 3,673 | 5,831 | 7,362 |
存貨 | 160,848 | -2.69% | 165,293 | 194,821 | 225,735 | 279,685 |
其他流動資產 | 17,806 | 313.13% | 4,310 | 11,106 | 32,432 | 156,075 |
1,326,367 | 0.42% | 1,320,848 | 1,268,409 | 1,291,107 | 1,386,465 | |
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 | 42,176 | 3.63% | 40,698 | 44,231 | 72,253 | 111,741 |
其他流動負債 | 106,600 | -1.56% | 108,284 | 113,957 | 225,680 | 377,374 |
148,776 | -0.14% | 148,982 | 158,188 | 297,932 | 489,115 | |
流動資產淨值 | 1,177,591 | 0.49% | 1,171,866 | 1,110,221 | 993,175 | 897,350 |
資產總額減流動負債 | 2,336,135 | 1.36% | 2,304,902 | 2,237,227 | 2,116,619 | 1,963,659 |
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 | 44,125 | 18.99% | 37,084 | 35,193 | 27,179 | 9,488 |
44,125 | 18.99% | 37,084 | 35,193 | 27,179 | 9,488 | |
總權益 | ||||||
實收股本 | 519,459 | 0.00% | 519,459 | 519,459 | 519,459 | 519,459 |
儲備項目 | 1,918,385 | 1.27% | 1,894,319 | 1,824,101 | 1,708,354 | 1,583,530 |
股東權益 | 2,437,844 | 1.00% | 2,413,778 | 2,343,559 | 2,227,813 | 2,102,988 |
非控股權益 | (145,833) | -0.09% | (145,960) | (141,525) | (138,373) | (148,818) |