| 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 | 712,132 | 24.43% | 572,309 | 544,730 | 481,966 | 505,985 |
| 投資性房地產 | 478,035 | -2.96% | 492,600 | 521,730 | 555,854 | 589,239 |
| 固定資產 | 2,195,974 | -3.83% | 2,283,376 | 2,378,196 | 2,662,822 | 2,463,734 |
| 在建工程 | 60,703 | -6.09% | 64,640 | 55,672 | 4,135 | 99,123 |
| 無形資產 | 155,415 | -2.94% | 160,127 | 153,238 | 168,438 | 166,461 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 257,145 | -20.59% | 323,834 | 291,241 | 291,554 | 231,424 |
| 3,859,404 | -0.96% | 3,896,885 | 3,944,805 | 4,164,768 | 4,055,966 | |
流動資產 | ||||||
| 貨幣資金 | 1,013,387 | -13.48% | 1,171,339 | 1,790,517 | 1,468,653 | 1,599,138 |
| 應收賬款 | 1,067,359 | -15.56% | 1,264,090 | 1,285,461 | 2,027,827 | 1,806,532 |
| 存貨 | 823,350 | 13.04% | 728,357 | 869,911 | 1,039,213 | 1,124,950 |
| 其他流動資產 | 489,717 | -42.57% | 852,676 | 473,248 | 679,787 | 756,862 |
| 3,393,812 | -15.50% | 4,016,462 | 4,419,137 | 5,215,481 | 5,287,481 | |
流動負債 | ||||||
| 短期借款 | 808,837 | -33.88% | 1,223,317 | 2,076,960 | 2,339,184 | 2,602,154 |
| 應付票據 | 38,115 | 37.12% | 27,797 | 138,218 | 244,100 | 334,782 |
| 應付帳款 | 1,773,385 | -9.05% | 1,949,836 | 1,886,667 | 2,391,428 | 2,138,315 |
| 其他流動負債 | 358,729 | -49.82% | 714,853 | 604,441 | 678,587 | 791,335 |
| 2,979,066 | -23.92% | 3,915,803 | 4,706,286 | 5,653,299 | 5,866,586 | |
| 流動資產淨值 | 414,746 | 312.03% | 100,659 | (287,149) | (437,818) | (579,105) |
| 資產總額減流動負債 | 4,274,150 | 6.92% | 3,997,544 | 3,657,656 | 3,726,950 | 3,476,861 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 58,294 | 257,100 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 114,363 | -22.55% | 147,653 | 156,207 | 185,669 | 235,825 |
| 114,363 | -22.55% | 147,653 | 156,207 | 243,964 | 492,925 | |
總權益 | ||||||
| 實收股本 | 918,015 | 0.00% | 918,015 | 918,015 | 918,015 | 917,106 |
| 儲備項目 | 3,227,696 | 10.65% | 2,916,969 | 2,568,927 | 2,548,770 | 2,054,431 |
| 股東權益 | 4,145,712 | 8.10% | 3,834,985 | 3,486,943 | 3,466,786 | 2,971,538 |
| 非控股權益 | 14,075 | -5.58% | 14,907 | 14,506 | 16,201 | 12,398 |
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10.010 +0.110 (+1.11%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/10/2026 16:30 |
