| 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 | 60,286 | 23.47% | 48,825 | 62,512 | 55,468 | 48,241 |
| 投資性房地產 | 98,107 | 0.00% | 98,107 | 98,928 | 101,084 | 101,210 |
| 固定資產 | 1,449,705 | 1.91% | 1,422,581 | 958,897 | 1,109,129 | 731,943 |
| 在建工程 | 304,323 | 6.57% | 285,561 | 546,529 | 192,941 | 284,781 |
| 無形資產 | 298,362 | -2.37% | 305,608 | 262,419 | 268,866 | 279,591 |
| 商譽 | 62,890 | 0.00% | 62,890 | 63,275 | 66,283 | 67,563 |
| 其他非流動資產 | 120,868 | 4.14% | 116,066 | 150,779 | 165,776 | 231,020 |
| 2,394,542 | 2.35% | 2,339,640 | 2,143,338 | 1,959,548 | 1,744,348 | |
流動資產 | ||||||
| 貨幣資金 | 641,911 | 36.38% | 470,681 | 406,716 | 403,013 | 323,042 |
| 應收賬款 | 1,216,151 | 21.99% | 996,944 | 818,960 | 1,078,556 | 758,489 |
| 存貨 | 431,685 | 17.02% | 368,895 | 323,706 | 277,190 | 475,923 |
| 其他流動資產 | 440,650 | -15.47% | 521,310 | 430,314 | 358,954 | 522,722 |
| 2,730,397 | 15.80% | 2,357,830 | 1,979,696 | 2,117,713 | 2,080,176 | |
流動負債 | ||||||
| 短期借款 | 422,122 | 32.62% | 318,296 | 329,054 | 353,615 | 320,773 |
| 應付票據 | 737,902 | 44.60% | 510,304 | 547,961 | 414,764 | 402,047 |
| 應付帳款 | 1,303,138 | 0.98% | 1,290,536 | 1,003,450 | 1,039,580 | 1,057,285 |
| 其他流動負債 | 344,638 | -9.09% | 379,092 | 132,965 | 260,065 | 241,584 |
| 2,807,800 | 12.39% | 2,498,227 | 2,013,430 | 2,068,023 | 2,021,688 | |
| 流動資產淨值 | (77,403) | -44.87% | (140,397) | (33,734) | 49,690 | 58,488 |
| 資產總額減流動負債 | 2,317,139 | 5.36% | 2,199,242 | 2,109,604 | 2,009,237 | 1,802,836 |
非流動負債 | ||||||
| 長期借款 | 789,574 | 16.39% | 678,398 | 554,696 | 412,060 | 239,033 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 86,808 | -16.82% | 104,362 | 148,665 | 186,787 | 288,884 |
| 876,382 | 11.96% | 782,761 | 703,361 | 598,847 | 527,917 | |
總權益 | ||||||
| 實收股本 | 495,872 | 0.00% | 495,872 | 497,670 | 497,670 | 498,720 |
| 儲備項目 | 942,341 | 2.46% | 919,689 | 906,437 | 910,736 | 760,210 |
| 股東權益 | 1,438,213 | 1.60% | 1,415,560 | 1,404,107 | 1,408,406 | 1,258,930 |
| 非控股權益 | 2,544 | 176.22% | 921 | 2,136 | 1,985 | 15,990 |
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