| 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 | 86,949 | -11.13% | 97,839 | 134,140 | 164,329 | 209,688 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 36,605 |
| 固定資產 | 360,660 | 2.00% | 353,578 | 239,280 | 245,940 | 76,912 |
| 在建工程 | 124,083 | 67.13% | 74,244 | 105,020 | 70,494 | 130,541 |
| 無形資產 | 84,455 | -1.63% | 85,851 | 87,633 | 48,242 | 49,146 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 66,134 | -91.28% | 758,089 | 26,727 | 39,028 | 30,064 |
| 722,282 | -47.26% | 1,369,602 | 592,800 | 568,033 | 532,956 | |
流動資產 | ||||||
| 貨幣資金 | 1,196,699 | 90.95% | 626,712 | 1,433,694 | 1,557,204 | 1,984,525 |
| 應收賬款 | 235,056 | -16.67% | 282,065 | 259,889 | 227,112 | 173,955 |
| 存貨 | 74,801 | 18.54% | 63,101 | 67,951 | 64,185 | 55,571 |
| 其他流動資產 | 1,598,144 | 1.02% | 1,581,974 | 1,549,264 | 1,126,962 | 629,707 |
| 3,104,700 | 21.57% | 2,553,853 | 3,310,797 | 2,975,463 | 2,843,758 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 144 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 411,102 | -31.25% | 597,949 | 552,658 | 489,101 | 458,620 |
| 其他流動負債 | 1,194,221 | 3.38% | 1,155,159 | 1,264,770 | 1,135,212 | 1,029,830 |
| 1,605,323 | -8.44% | 1,753,252 | 1,817,428 | 1,624,312 | 1,488,450 | |
| 流動資產淨值 | 1,499,377 | 87.28% | 800,601 | 1,493,369 | 1,351,150 | 1,355,308 |
| 資產總額減流動負債 | 2,221,659 | 2.37% | 2,170,203 | 2,086,169 | 1,919,183 | 1,888,263 |
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 | 7,814 | -19.13% | 9,662 | 6,682 | 8,126 | 8,712 |
| 7,814 | -19.13% | 9,662 | 6,682 | 8,126 | 8,712 | |
總權益 | ||||||
| 實收股本 | 260,603 | 0.00% | 260,603 | 260,603 | 260,603 | 260,603 |
| 儲備項目 | 1,953,242 | 2.81% | 1,899,938 | 1,818,884 | 1,650,455 | 1,618,949 |
| 股東權益 | 2,213,845 | 2.47% | 2,160,541 | 2,079,487 | 1,911,058 | 1,879,552 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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56.480 -1.160 (-2.01%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
