| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 15,480 | -3.01% | 15,961 | 16,924 | 18,498 | 63,345 |
| 固定資產 | 491,686 | -6.29% | 524,680 | 556,706 | 585,764 | 595,148 |
| 在建工程 | 3,917 | 46.87% | 2,667 | 16,868 | 17,292 | 30,394 |
| 無形資產 | 110,773 | -2.69% | 113,839 | 118,554 | 120,221 | 129,614 |
| 商譽 | 1,129,677 | 0.00% | 1,129,677 | 1,156,393 | 1,184,423 | 1,185,502 |
| 其他非流動資產 | 81,732 | 6.88% | 76,471 | 87,544 | 88,184 | 255,217 |
| 1,833,265 | -1.61% | 1,863,294 | 1,952,989 | 2,014,383 | 2,259,219 | |
流動資產 | ||||||
| 貨幣資金 | 829,565 | 13.62% | 730,146 | 620,268 | 678,734 | 645,210 |
| 應收賬款 | 432,180 | 8.43% | 398,569 | 389,870 | 401,953 | 359,199 |
| 存貨 | 481,763 | 9.91% | 438,341 | 442,232 | 398,151 | 443,730 |
| 其他流動資產 | 401,474 | -29.29% | 567,805 | 580,827 | 423,785 | 164,990 |
| 2,144,982 | 0.47% | 2,134,861 | 2,033,196 | 1,902,623 | 1,613,129 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 60,129 |
| 應付票據 | 0 | -- | 0 | 0 | 8,755 | 6,481 |
| 應付帳款 | 152,434 | 31.03% | 116,337 | 141,694 | 144,782 | 139,355 |
| 其他流動負債 | 164,005 | -13.31% | 189,176 | 229,087 | 228,533 | 99,909 |
| 316,439 | 3.58% | 305,513 | 370,781 | 382,070 | 305,874 | |
| 流動資產淨值 | 1,828,543 | -0.04% | 1,829,348 | 1,662,415 | 1,520,553 | 1,307,255 |
| 資產總額減流動負債 | 3,661,808 | -0.84% | 3,692,642 | 3,615,404 | 3,534,935 | 3,566,474 |
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 | 70,655 | -4.47% | 73,961 | 56,314 | 62,067 | 82,172 |
| 70,655 | -4.47% | 73,961 | 56,314 | 62,067 | 82,172 | |
總權益 | ||||||
| 實收股本 | 526,838 | 0.00% | 526,838 | 526,838 | 543,944 | 543,944 |
| 儲備項目 | 3,064,314 | -0.89% | 3,091,843 | 3,032,252 | 2,895,057 | 2,908,928 |
| 股東權益 | 3,591,152 | -0.76% | 3,618,681 | 3,559,090 | 3,439,001 | 3,452,872 |
| 非控股權益 | 0 | -- | 0 | 0 | 33,867 | 31,429 |


