| 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 | 220,698 | 0.34% | 219,948 | 236,563 | 233,685 | 236,816 |
| 投資性房地產 | 360,027 | -7.85% | 390,707 | 498,995 | 523,123 | 737,739 |
| 固定資產 | 860,315 | 6.45% | 808,189 | 822,109 | 466,415 | 417,836 |
| 在建工程 | 22,478 | -77.89% | 101,659 | 78,987 | 457,596 | 140,780 |
| 無形資產 | 490,118 | -4.08% | 510,991 | 228,519 | 236,422 | 224,334 |
| 商譽 | 64,857 | 0.00% | 64,857 | 64,857 | 82,596 | 82,596 |
| 其他非流動資產 | 559,474 | -5.75% | 593,594 | 508,845 | 496,180 | 483,241 |
| 2,577,967 | -4.16% | 2,689,945 | 2,438,875 | 2,496,018 | 2,323,342 | |
流動資產 | ||||||
| 貨幣資金 | 1,942,667 | 1.62% | 1,911,628 | 2,025,274 | 1,891,213 | 1,442,597 |
| 應收賬款 | 671,997 | 4.63% | 642,278 | 692,831 | 647,921 | 605,616 |
| 存貨 | 1,158,658 | -9.22% | 1,276,376 | 1,204,795 | 1,151,160 | 1,179,017 |
| 其他流動資產 | 641,657 | 2.38% | 626,752 | 314,199 | 868,819 | 439,887 |
| 4,414,979 | -0.94% | 4,457,034 | 4,237,098 | 4,559,113 | 3,667,117 | |
流動負債 | ||||||
| 短期借款 | 662,266 | 15.50% | 573,381 | 318,611 | 549,359 | 277,629 |
| 應付票據 | 155,069 | 7.91% | 143,708 | 129,574 | 216,917 | 150,782 |
| 應付帳款 | 416,562 | -15.34% | 492,048 | 460,218 | 453,014 | 379,428 |
| 其他流動負債 | 901,725 | -19.04% | 1,113,763 | 1,176,473 | 1,257,378 | 1,024,149 |
| 2,135,621 | -8.06% | 2,322,900 | 2,084,876 | 2,476,667 | 1,831,988 | |
| 流動資產淨值 | 2,279,358 | 6.80% | 2,134,134 | 2,152,222 | 2,082,446 | 1,835,129 |
| 資產總額減流動負債 | 4,857,325 | 0.69% | 4,824,079 | 4,591,097 | 4,578,463 | 4,158,471 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 26,208 | 47,428 | 45,545 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 67,595 | -13.90% | 78,505 | 63,705 | 60,706 | 64,106 |
| 67,595 | -13.90% | 78,505 | 89,913 | 108,133 | 109,652 | |
總權益 | ||||||
| 實收股本 | 1,459,334 | 0.00% | 1,459,334 | 1,459,334 | 1,459,334 | 1,459,334 |
| 儲備項目 | 3,223,439 | 1.37% | 3,179,836 | 2,910,470 | 2,882,010 | 2,475,506 |
| 股東權益 | 4,682,772 | 0.94% | 4,639,170 | 4,369,804 | 4,341,344 | 3,934,839 |
| 非控股權益 | 106,957 | 0.52% | 106,404 | 131,380 | 128,986 | 113,980 |


