| 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 | 93,039 | -2.50% | 95,425 | 102,035 | 109,347 | 83,729 |
| 固定資產 | 3,191,275 | 1.04% | 3,158,562 | 2,960,192 | 2,546,543 | 2,032,943 |
| 在建工程 | 983,555 | -1.97% | 1,003,296 | 1,163,271 | 1,311,474 | 1,232,454 |
| 無形資產 | 494,281 | -0.75% | 498,010 | 513,137 | 515,796 | 528,953 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 445,558 | 1.25% | 440,038 | 215,368 | 282,416 | 323,734 |
| 5,207,708 | 0.24% | 5,195,331 | 4,954,003 | 4,765,577 | 4,201,813 | |
流動資產 | ||||||
| 貨幣資金 | 928,761 | -51.71% | 1,923,389 | 1,514,631 | 1,679,619 | 1,881,058 |
| 應收賬款 | 21,737 | 52.47% | 14,257 | 5,460 | 3,293 | 2,266 |
| 存貨 | 5,912,681 | 1.01% | 5,853,711 | 5,067,006 | 4,210,832 | 3,541,180 |
| 其他流動資產 | 1,710,324 | 154.41% | 672,260 | 991,313 | 848,829 | 1,404,576 |
| 8,573,503 | 1.30% | 8,463,618 | 7,578,410 | 6,742,573 | 6,829,080 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 417,700 | -7.56% | 451,850 | 487,130 | 400,128 | 533,650 |
| 應付帳款 | 396,165 | 5.28% | 376,313 | 361,300 | 405,792 | 204,834 |
| 其他流動負債 | 1,629,782 | -22.89% | 2,113,622 | 1,740,055 | 1,646,231 | 1,881,537 |
| 2,443,647 | -16.93% | 2,941,785 | 2,588,485 | 2,452,151 | 2,620,022 | |
| 流動資產淨值 | 6,129,856 | 11.01% | 5,521,833 | 4,989,925 | 4,290,422 | 4,209,058 |
| 資產總額減流動負債 | 11,337,564 | 5.79% | 10,717,164 | 9,943,928 | 9,055,999 | 8,410,872 |
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 | 212,706 | 4.89% | 202,794 | 194,561 | 151,791 | 161,458 |
| 212,706 | 4.89% | 202,794 | 194,561 | 151,791 | 161,458 | |
總權益 | ||||||
| 實收股本 | 600,000 | 0.00% | 600,000 | 600,000 | 600,000 | 600,000 |
| 儲備項目 | 10,524,858 | 6.16% | 9,914,370 | 9,149,367 | 8,304,208 | 7,649,413 |
| 股東權益 | 11,124,858 | 5.81% | 10,514,370 | 9,749,367 | 8,904,208 | 8,249,413 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/07/2025 09:11 |
