| 2025/06 - 中期 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 | 57,006 | -1.21% | 57,705 | 61,006 | 489,954 | 544,861 |
| 投資性房地產 | 3,998 | -72.60% | 14,591 | 13,392 | 22,415 | 17,196 |
| 固定資產 | 1,385,798 | -0.52% | 1,393,069 | 1,330,143 | 599,585 | 598,442 |
| 在建工程 | 302,245 | 2.61% | 294,559 | 302,750 | 533,083 | 212,044 |
| 無形資產 | 311,994 | -4.15% | 325,505 | 351,618 | 374,807 | 399,326 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 515,586 | -6.37% | 550,692 | 1,045,203 | 675,835 | 859,487 |
| 2,576,628 | -2.26% | 2,636,120 | 3,104,111 | 2,695,680 | 2,631,356 | |
流動資產 | ||||||
| 貨幣資金 | 304,232 | 60.47% | 189,591 | 403,434 | 437,571 | 666,634 |
| 應收賬款 | 480,400 | 408.33% | 94,506 | 75,804 | 102,418 | 30,477 |
| 存貨 | 205,866 | 11.08% | 185,328 | 156,333 | 127,774 | 118,504 |
| 其他流動資產 | 3,261,881 | -11.48% | 3,684,875 | 2,558,796 | 2,524,651 | 2,120,782 |
| 4,252,379 | 2.36% | 4,154,300 | 3,194,367 | 3,192,415 | 2,936,398 | |
流動負債 | ||||||
| 短期借款 | 806,281 | -0.83% | 813,008 | 451,518 | 701,726 | 501,809 |
| 應付票據 | 45,988 | -20.39% | 57,764 | 10,631 | 29,942 | 103,676 |
| 應付帳款 | 179,270 | 0.90% | 177,677 | 255,603 | 63,530 | 80,328 |
| 其他流動負債 | 650,919 | 5.64% | 616,166 | 527,465 | 564,931 | 622,167 |
| 1,682,459 | 1.07% | 1,664,614 | 1,245,217 | 1,360,129 | 1,307,979 | |
| 流動資產淨值 | 2,569,920 | 3.22% | 2,489,686 | 1,949,150 | 1,832,286 | 1,628,418 |
| 資產總額減流動負債 | 5,146,548 | 0.40% | 5,125,806 | 5,053,261 | 4,527,966 | 4,259,775 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 281,288 | 186,888 | 132,300 |
| 應付債券 | 812,258 | 1.81% | 797,796 | 779,988 | 742,581 | 704,183 |
| 其他非流動負債 | 247,791 | 15.41% | 214,697 | 221,842 | 210,945 | 202,909 |
| 1,060,049 | 4.70% | 1,012,494 | 1,283,117 | 1,140,414 | 1,039,392 | |
總權益 | ||||||
| 實收股本 | 531,237 | 0.03% | 531,086 | 530,193 | 530,224 | 530,297 |
| 儲備項目 | 3,505,215 | -0.79% | 3,533,289 | 3,190,136 | 2,805,688 | 2,638,734 |
| 股東權益 | 4,036,452 | -0.69% | 4,064,375 | 3,720,329 | 3,335,912 | 3,169,031 |
| 非控股權益 | 50,047 | 2.27% | 48,938 | 49,815 | 51,640 | 51,352 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 07:36 |
