| 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 | 486,337 | 0.62% | 483,352 | 822,213 | 752,455 | 974,586 |
| 投資性房地產 | 15,158 | -0.95% | 15,304 | 15,888 | 16,472 | 17,057 |
| 固定資產 | 285,998 | -1.01% | 288,917 | 302,808 | 306,319 | 313,313 |
| 在建工程 | 2,761 | 1.17% | 2,729 | 1,936 | 5,597 | 10,879 |
| 無形資產 | 161,853 | -1.48% | 164,278 | 132,957 | 152,900 | 229,761 |
| 商譽 | 12,270 | 0.00% | 12,270 | 3,079 | 0 | 648,238 |
| 其他非流動資產 | 704,294 | 1.42% | 694,415 | 612,652 | 510,832 | 471,525 |
| 1,668,671 | 0.45% | 1,661,267 | 1,891,532 | 1,744,576 | 2,665,359 | |
流動資產 | ||||||
| 貨幣資金 | 582,806 | 21.23% | 480,753 | 534,298 | 342,575 | 241,992 |
| 應收賬款 | 168,148 | 5.99% | 158,639 | 119,714 | 111,107 | 148,031 |
| 存貨 | 745,957 | -1.22% | 755,205 | 802,654 | 660,250 | 523,990 |
| 其他流動資產 | 313,489 | 15.43% | 271,581 | 385,529 | 661,417 | 550,859 |
| 1,810,399 | 8.66% | 1,666,177 | 1,842,194 | 1,775,350 | 1,464,872 | |
流動負債 | ||||||
| 短期借款 | 40,143 | 13.32% | 35,423 | 70,094 | 109,144 | 112,580 |
| 應付票據 | 12,002 | 170.13% | 4,443 | 17,941 | 11,763 | 1,550 |
| 應付帳款 | 326,989 | -2.45% | 335,210 | 351,895 | 271,797 | 209,369 |
| 其他流動負債 | 785,001 | -6.09% | 835,947 | 818,778 | 785,369 | 2,676,323 |
| 1,164,134 | -3.87% | 1,211,023 | 1,258,708 | 1,178,073 | 2,999,822 | |
| 流動資產淨值 | 646,265 | 41.99% | 455,155 | 583,486 | 597,276 | (1,534,950) |
| 資產總額減流動負債 | 2,314,936 | 9.38% | 2,116,421 | 2,475,018 | 2,341,852 | 1,130,409 |
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 | 29,994 | -16.59% | 35,960 | 34,778 | 39,782 | 191,064 |
| 29,994 | -16.59% | 35,960 | 34,778 | 39,782 | 191,064 | |
總權益 | ||||||
| 實收股本 | 2,001,501 | 0.00% | 2,001,501 | 1,999,653 | 1,987,391 | 1,210,472 |
| 儲備項目 | 110,287 | -213.50% | (97,167) | 277,690 | 129,708 | (465,886) |
| 股東權益 | 2,111,787 | 10.89% | 1,904,334 | 2,277,343 | 2,117,099 | 744,586 |
| 非控股權益 | 173,155 | -1.69% | 176,127 | 162,898 | 184,971 | 194,759 |
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