| 2026/03 - 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 | 8,225 | -21.23% | 10,442 | 11,960 | 9,685 | 10,334 |
| 固定資產 | 1,980,193 | -3.84% | 2,059,229 | 847,256 | 740,022 | 803,889 |
| 在建工程 | 129,243 | 16.30% | 111,129 | 1,589,961 | 1,176,166 | 256,475 |
| 無形資產 | 81,047 | -0.98% | 81,849 | 84,877 | 86,763 | 59,252 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 120,449 | -8.75% | 131,996 | 138,845 | 258,846 | 577,240 |
| 2,319,158 | -3.15% | 2,394,645 | 2,672,899 | 2,271,482 | 1,707,190 | |
流動資產 | ||||||
| 貨幣資金 | 144,798 | -49.17% | 284,842 | 229,756 | 361,032 | 370,680 |
| 應收賬款 | 63,957 | 17.41% | 54,475 | 46,172 | 51,033 | 61,164 |
| 存貨 | 236,079 | 24.74% | 189,256 | 140,193 | 137,632 | 163,383 |
| 其他流動資產 | 567,241 | 16.90% | 485,252 | 482,386 | 530,313 | 614,576 |
| 1,012,074 | -0.17% | 1,013,825 | 898,506 | 1,080,010 | 1,209,803 | |
流動負債 | ||||||
| 短期借款 | 140,000 | 122.22% | 63,000 | 60,000 | 757 | 0 |
| 應付票據 | 558,690 | -6.88% | 599,955 | 532,527 | 574,579 | 385,499 |
| 應付帳款 | 305,815 | -23.04% | 397,361 | 551,083 | 435,952 | 330,323 |
| 其他流動負債 | 65,036 | -6.98% | 69,916 | 73,976 | 88,384 | 65,695 |
| 1,069,542 | -5.37% | 1,130,232 | 1,217,587 | 1,099,673 | 781,517 | |
| 流動資產淨值 | (57,468) | -50.63% | (116,407) | (319,080) | (19,663) | 428,285 |
| 資產總額減流動負債 | 2,261,690 | -0.73% | 2,278,238 | 2,353,819 | 2,251,819 | 2,135,476 |
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 | 80,378 | -2.76% | 82,658 | 95,438 | 49,829 | 60,194 |
| 80,378 | -2.76% | 82,658 | 95,438 | 49,829 | 60,194 | |
總權益 | ||||||
| 實收股本 | 331,870 | 0.00% | 331,870 | 331,870 | 331,870 | 331,870 |
| 儲備項目 | 1,849,442 | -0.77% | 1,863,710 | 1,926,510 | 1,870,120 | 1,743,412 |
| 股東權益 | 2,181,312 | -0.65% | 2,195,580 | 2,258,380 | 2,201,990 | 2,075,282 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


