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 | 9,620 | -0.95% | 9,712 | 9,981 | 9,974 | 0 |
投資性房地產 | 24,708 | -1.92% | 25,191 | 13,074 | 13,545 | 14,016 |
固定資產 | 64,677 | -1.92% | 65,940 | 82,969 | 84,453 | 87,713 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 15,010 | -0.58% | 15,097 | 15,424 | 16,826 | 17,316 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 12,928 | 1.98% | 12,677 | 15,692 | 7,076 | 4,835 |
126,943 | -1.30% | 128,616 | 137,140 | 131,873 | 123,880 | |
流動資產 | ||||||
貨幣資金 | 250,051 | 16.23% | 215,129 | 259,880 | 387,086 | 285,825 |
應收賬款 | 35,070 | -15.12% | 41,319 | 37,413 | 29,297 | 23,666 |
存貨 | 101,882 | 10.88% | 91,884 | 84,314 | 78,660 | 85,956 |
其他流動資產 | 119,764 | -29.68% | 170,309 | 135,161 | 8,693 | 110,838 |
506,767 | -2.29% | 518,640 | 516,768 | 503,736 | 506,285 | |
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 | 12,315 | 7.69% | 11,436 | 12,548 | 6,753 | 8,683 |
其他流動負債 | 43,988 | 1.88% | 43,178 | 41,190 | 40,892 | 44,302 |
56,303 | 3.09% | 54,615 | 53,739 | 47,645 | 52,985 | |
流動資產淨值 | 450,464 | -2.92% | 464,026 | 463,029 | 456,091 | 453,300 |
資產總額減流動負債 | 577,407 | -2.57% | 592,642 | 600,169 | 587,964 | 577,180 |
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 | 1,946 | -34.21% | 2,958 | 7,193 | 1,249 | 0 |
1,946 | -34.21% | 2,958 | 7,193 | 1,249 | 0 | |
總權益 | ||||||
實收股本 | 194,877 | 0.00% | 194,877 | 194,877 | 194,877 | 194,400 |
儲備項目 | 378,832 | -3.67% | 393,256 | 396,409 | 389,552 | 381,485 |
股東權益 | 573,710 | -2.45% | 588,134 | 591,286 | 584,429 | 575,885 |
非控股權益 | 1,751 | 12.89% | 1,551 | 1,690 | 2,286 | 1,295 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/10/2025 16:30 |