| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 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 | 34,596 | -2.94% | 35,644 | 37,741 | 39,838 | 42,161 |
| 固定資產 | 517,155 | -6.03% | 550,316 | 615,415 | 675,597 | 720,061 |
| 在建工程 | 4,067 | 45.15% | 2,802 | 3,377 | 4,276 | 30,282 |
| 無形資產 | 130,453 | -2.47% | 133,751 | 142,806 | 148,458 | 157,392 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,348,946 | 0.82% | 1,337,931 | 1,332,485 | 1,394,728 | 1,398,541 |
| 2,035,217 | -1.22% | 2,060,444 | 2,131,823 | 2,262,897 | 2,348,437 | |
流動資產 | ||||||
| 貨幣資金 | 1,099,137 | -17.87% | 1,338,232 | 1,063,700 | 1,083,868 | 930,013 |
| 應收賬款 | 1,282,205 | 183.83% | 451,749 | 444,254 | 316,543 | 370,322 |
| 存貨 | 566,846 | -25.13% | 757,083 | 819,202 | 789,220 | 571,997 |
| 其他流動資產 | 806,921 | -16.88% | 970,774 | 922,921 | 706,867 | 998,590 |
| 3,755,109 | 6.74% | 3,517,837 | 3,250,078 | 2,896,498 | 2,870,923 | |
流動負債 | ||||||
| 短期借款 | 7,521 | -91.54% | 88,926 | 94,472 | 0 | 115,438 |
| 應付票據 | 816,215 | 45.15% | 562,313 | 491,644 | 528,140 | 471,876 |
| 應付帳款 | 770,624 | -2.88% | 793,474 | 690,734 | 641,484 | 747,010 |
| 其他流動負債 | 329,512 | -2.95% | 339,525 | 407,632 | 254,993 | 330,295 |
| 1,923,872 | 7.83% | 1,784,238 | 1,684,481 | 1,424,617 | 1,664,619 | |
| 流動資產淨值 | 1,831,237 | 5.63% | 1,733,599 | 1,565,596 | 1,471,881 | 1,206,304 |
| 資產總額減流動負債 | 3,866,454 | 1.91% | 3,794,043 | 3,697,419 | 3,734,778 | 3,554,741 |
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 | 240,507 | -10.55% | 268,875 | 256,839 | 264,710 | 197,566 |
| 240,507 | -10.55% | 268,875 | 256,839 | 264,710 | 197,566 | |
總權益 | ||||||
| 實收股本 | 705,693 | 0.00% | 705,693 | 705,693 | 705,693 | 705,693 |
| 儲備項目 | 2,835,447 | 3.58% | 2,737,498 | 2,656,991 | 2,693,254 | 2,579,018 |
| 股東權益 | 3,541,140 | 2.84% | 3,443,191 | 3,362,683 | 3,398,947 | 3,284,711 |
| 非控股權益 | 84,807 | 3.45% | 81,978 | 77,897 | 71,121 | 72,464 |


