| 2025/12 - 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 | 112,939 | 43.61% | 78,643 | 120,138 | 134,311 | 127,302 |
| 投資性房地產 | 111,439 | -9.16% | 122,670 | 132,002 | 145,556 | 153,263 |
| 固定資產 | 1,808,822 | 2.22% | 1,769,546 | 1,612,205 | 1,747,916 | 1,949,982 |
| 在建工程 | 369,635 | 352.71% | 81,649 | 109,476 | 65,362 | 43,842 |
| 無形資產 | 375,545 | -4.63% | 393,785 | 446,955 | 545,730 | 599,637 |
| 商譽 | 824,550 | 0.00% | 824,550 | 790,136 | 803,557 | 838,627 |
| 其他非流動資產 | 5,006,209 | 45.73% | 3,435,367 | 3,031,429 | 1,974,245 | 975,398 |
| 8,609,139 | 28.38% | 6,706,210 | 6,242,341 | 5,416,676 | 4,688,052 | |
流動資產 | ||||||
| 貨幣資金 | 2,768,158 | -21.62% | 3,531,594 | 2,512,300 | 2,473,882 | 2,796,581 |
| 應收賬款 | 2,566,703 | -7.32% | 2,769,334 | 2,652,010 | 2,327,696 | 2,477,250 |
| 存貨 | 1,678,018 | -17.09% | 2,023,993 | 1,982,249 | 2,433,494 | 2,887,712 |
| 其他流動資產 | 3,103,100 | 6.63% | 2,910,231 | 2,705,359 | 2,542,378 | 2,304,267 |
| 10,115,979 | -9.96% | 11,235,151 | 9,851,918 | 9,777,451 | 10,465,811 | |
流動負債 | ||||||
| 短期借款 | 97,083 | 76.43% | 55,026 | 25,000 | 59,325 | 31,879 |
| 應付票據 | 2,581,734 | -7.82% | 2,800,609 | 2,462,533 | 2,296,384 | 2,181,786 |
| 應付帳款 | 3,019,893 | -1.90% | 3,078,428 | 2,688,054 | 2,427,551 | 2,807,439 |
| 其他流動負債 | 1,895,431 | 26.09% | 1,503,261 | 1,139,104 | 879,194 | 850,906 |
| 7,594,141 | 2.11% | 7,437,324 | 6,314,691 | 5,662,455 | 5,872,009 | |
| 流動資產淨值 | 2,521,838 | -33.60% | 3,797,827 | 3,537,227 | 4,114,996 | 4,593,801 |
| 資產總額減流動負債 | 11,130,977 | 5.97% | 10,504,037 | 9,779,568 | 9,531,672 | 9,281,853 |
非流動負債 | ||||||
| 長期借款 | 130,405 | 325.06% | 30,679 | 39,488 | 15,659 | 9,577 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 922,582 | -12.07% | 1,049,279 | 954,354 | 1,103,337 | 1,074,085 |
| 1,052,987 | -2.50% | 1,079,958 | 993,842 | 1,118,996 | 1,083,662 | |
總權益 | ||||||
| 實收股本 | 2,462,499 | 0.76% | 2,443,812 | 2,398,635 | 2,380,916 | 2,365,530 |
| 儲備項目 | 7,403,724 | 8.10% | 6,848,883 | 6,303,758 | 5,935,428 | 5,707,906 |
| 股東權益 | 9,866,223 | 6.17% | 9,292,695 | 8,702,393 | 8,316,344 | 8,073,436 |
| 非控股權益 | 211,768 | 61.18% | 131,384 | 83,332 | 96,332 | 124,755 |


