| 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 | 749,232 | -1.05% | 757,218 | 671,630 | 583,369 | 478,615 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 23,350 | -1.99% | 23,824 | 19,087 | 16,104 | 9,588 |
| 在建工程 | 0 | -- | 0 | 632 | 0 | 1 |
| 無形資產 | 7,783 | -5.28% | 8,217 | 9,108 | 9,885 | 1,617 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,253 | -21.88% | 4,164 | 35,323 | 33,296 | 1,261 |
| 783,618 | -1.24% | 793,424 | 735,779 | 642,653 | 491,081 | |
流動資產 | ||||||
| 貨幣資金 | 107,378 | 208.42% | 34,816 | 107,125 | 47,997 | 92,834 |
| 應收賬款 | 2,277 | -32.21% | 3,359 | 868 | 746 | 8 |
| 存貨 | 30,441 | -13.02% | 34,998 | 21,816 | 9,915 | 11,319 |
| 其他流動資產 | 112,195 | -36.90% | 177,797 | 98,336 | 172,639 | 182,015 |
| 252,291 | 0.53% | 250,970 | 228,145 | 231,298 | 286,175 | |
流動負債 | ||||||
| 短期借款 | 3,984 | -0.52% | 4,005 | 2,504 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 652 | -85.31% | 4,439 | 2,473 | 2,500 | 529 |
| 其他流動負債 | 33,279 | 17.03% | 28,436 | 27,279 | 24,154 | 13,487 |
| 37,915 | 2.81% | 36,880 | 32,255 | 26,654 | 14,016 | |
| 流動資產淨值 | 214,376 | 0.13% | 214,091 | 195,890 | 204,644 | 272,158 |
| 資產總額減流動負債 | 997,993 | -0.94% | 1,007,514 | 931,669 | 847,297 | 763,239 |
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 | 22,277 | -1.35% | 22,581 | 21,487 | 21,373 | 24,149 |
| 22,277 | -1.35% | 22,581 | 21,487 | 21,373 | 24,149 | |
總權益 | ||||||
| 實收股本 | 236,088 | 0.00% | 236,088 | 236,088 | 236,088 | 236,088 |
| 儲備項目 | 734,580 | -1.19% | 743,429 | 667,402 | 582,073 | 503,002 |
| 股東權益 | 970,668 | -0.90% | 979,517 | 903,490 | 818,161 | 739,090 |
| 非控股權益 | 5,048 | -6.81% | 5,417 | 6,692 | 7,762 | 0 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 08:53 |
