| 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 | 111,763 | -2.09% | 114,150 | 0 | 0 | 0 |
| 固定資產 | 950,782 | -2.74% | 977,588 | 1,160,387 | 1,163,398 | 1,215,520 |
| 在建工程 | 17,196 | 47.69% | 11,643 | 5,960 | 42,003 | 2,935 |
| 無形資產 | 178,939 | 98.91% | 89,958 | 92,917 | 95,826 | 98,546 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,318,077 | 13.97% | 1,156,480 | 747,596 | 663,232 | 485,246 |
| 2,576,758 | 9.66% | 2,349,818 | 2,006,859 | 1,964,459 | 1,802,247 | |
流動資產 | ||||||
| 貨幣資金 | 229,972 | -49.98% | 459,805 | 469,887 | 389,543 | 494,890 |
| 應收賬款 | 164,664 | -49.64% | 326,949 | 547,588 | 387,857 | 256,218 |
| 存貨 | 728,867 | 3.57% | 703,761 | 763,376 | 701,245 | 759,728 |
| 其他流動資產 | 691,908 | -17.86% | 842,394 | 1,168,028 | 1,501,760 | 1,360,482 |
| 1,815,411 | -22.18% | 2,332,909 | 2,948,879 | 2,980,405 | 2,871,318 | |
流動負債 | ||||||
| 短期借款 | 200,277 | 66.79% | 120,077 | 80,066 | 0 | 0 |
| 應付票據 | 130,149 | 42.10% | 91,592 | 59,862 | 95,117 | 86,234 |
| 應付帳款 | 137,548 | -36.33% | 216,019 | 264,891 | 298,280 | 236,458 |
| 其他流動負債 | 301,795 | -27.36% | 415,483 | 514,318 | 543,763 | 464,416 |
| 769,769 | -8.71% | 843,171 | 919,138 | 937,159 | 787,108 | |
| 流動資產淨值 | 1,045,642 | -29.81% | 1,489,738 | 2,029,741 | 2,043,246 | 2,084,210 |
| 資產總額減流動負債 | 3,622,400 | -5.66% | 3,839,556 | 4,036,600 | 4,007,705 | 3,886,457 |
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 | 116,562 | -21.38% | 148,254 | 144,903 | 148,555 | 117,923 |
| 116,562 | -21.38% | 148,254 | 144,903 | 148,555 | 117,923 | |
總權益 | ||||||
| 實收股本 | 833,868 | -0.49% | 837,989 | 838,618 | 836,762 | 827,592 |
| 儲備項目 | 2,671,970 | -6.36% | 2,853,314 | 3,053,080 | 3,022,388 | 2,940,941 |
| 股東權益 | 3,505,838 | -5.02% | 3,691,303 | 3,891,698 | 3,859,149 | 3,768,533 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


