| 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 | 7,039 | -0.72% | 7,090 | 5,317 | 21,599 | 21,818 |
| 投資性房地產 | 995 | 0.00% | 995 | 1,147 | 1,299 | 133,499 |
| 固定資產 | 343,154 | -2.74% | 352,835 | 374,711 | 423,276 | 266,934 |
| 在建工程 | 3,991 | 130.43% | 1,732 | 1,482 | 31 | 63,270 |
| 無形資產 | 57,544 | -1.86% | 58,636 | 58,493 | 62,854 | 66,890 |
| 商譽 | 16,571 | 0.00% | 16,571 | 19,984 | 29,713 | 31,953 |
| 其他非流動資產 | 499,341 | 2.91% | 485,207 | 406,536 | 381,166 | 406,502 |
| 928,634 | 0.60% | 923,066 | 867,670 | 919,938 | 990,866 | |
流動資產 | ||||||
| 貨幣資金 | 502,997 | -48.03% | 967,830 | 701,588 | 465,312 | 416,700 |
| 應收賬款 | 1,290,545 | 14.93% | 1,122,937 | 1,035,342 | 960,501 | 954,428 |
| 存貨 | 1,223,629 | 39.44% | 877,521 | 696,430 | 605,140 | 661,100 |
| 其他流動資產 | 860,692 | 149.07% | 345,566 | 484,417 | 351,129 | 250,567 |
| 3,877,863 | 17.02% | 3,313,854 | 2,917,777 | 2,382,083 | 2,282,795 | |
流動負債 | ||||||
| 短期借款 | 417,079 | 2,482.05% | 16,153 | 4,180 | 130,108 | 160,066 |
| 應付票據 | 422,003 | -13.22% | 486,314 | 317,858 | 146,818 | 215,316 |
| 應付帳款 | 1,037,759 | 48.01% | 701,132 | 687,067 | 446,313 | 381,355 |
| 其他流動負債 | 415,954 | -19.36% | 515,787 | 306,042 | 236,679 | 248,963 |
| 2,292,795 | 33.35% | 1,719,385 | 1,315,147 | 959,918 | 1,005,700 | |
| 流動資產淨值 | 1,585,068 | -0.59% | 1,594,469 | 1,602,630 | 1,422,164 | 1,277,095 |
| 資產總額減流動負債 | 2,513,702 | -0.15% | 2,517,535 | 2,470,300 | 2,342,102 | 2,267,961 |
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 | 13,038 | 26.12% | 10,338 | 12,376 | 11,672 | 15,583 |
| 13,038 | 26.12% | 10,338 | 12,376 | 11,672 | 15,583 | |
總權益 | ||||||
| 實收股本 | 563,565 | 0.00% | 563,565 | 563,565 | 563,565 | 563,565 |
| 儲備項目 | 1,911,125 | -0.07% | 1,912,384 | 1,866,813 | 1,742,810 | 1,667,863 |
| 股東權益 | 2,474,690 | -0.05% | 2,475,949 | 2,430,378 | 2,306,375 | 2,231,428 |
| 非控股權益 | 25,974 | -16.88% | 31,248 | 27,546 | 24,055 | 20,951 |


