| 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 | 300,169 | 18.76% | 252,760 | 233,922 | 278,482 | 482,621 |
| 投資性房地產 | 7,028 | 66.58% | 4,219 | 4,766 | 5,312 | 5,950 |
| 固定資產 | 1,536,390 | 16.83% | 1,315,120 | 1,296,277 | 1,289,048 | 1,226,830 |
| 在建工程 | 130,304 | -54.55% | 286,713 | 139,954 | 65,497 | 94,839 |
| 無形資產 | 367,868 | -6.37% | 392,888 | 362,553 | 285,735 | 255,316 |
| 商譽 | 0 | -100.00% | 13,485 | 87,457 | 0 | 0 |
| 其他非流動資產 | 55,158 | -29.01% | 77,693 | 112,909 | 87,339 | 64,571 |
| 2,396,916 | 2.31% | 2,342,879 | 2,237,838 | 2,011,413 | 2,130,126 | |
流動資產 | ||||||
| 貨幣資金 | 1,184,520 | -31.63% | 1,732,409 | 3,174,467 | 3,177,470 | 2,410,043 |
| 應收賬款 | 434,357 | -19.38% | 538,752 | 550,595 | 444,335 | 353,406 |
| 存貨 | 876,317 | -7.90% | 951,436 | 1,015,473 | 891,636 | 1,073,046 |
| 其他流動資產 | 1,500,464 | 40.73% | 1,066,187 | 313,266 | 413,935 | 469,576 |
| 3,995,659 | -6.83% | 4,288,784 | 5,053,801 | 4,927,376 | 4,306,070 | |
流動負債 | ||||||
| 短期借款 | 600 | -94.08% | 10,136 | 1,350 | 14,016 | 0 |
| 應付票據 | 109,997 | 63.66% | 67,209 | 0 | 0 | 0 |
| 應付帳款 | 460,050 | 5.73% | 435,126 | 496,741 | 438,340 | 385,253 |
| 其他流動負債 | 830,593 | 4.93% | 791,558 | 962,791 | 902,855 | 1,071,103 |
| 1,401,241 | 7.45% | 1,304,029 | 1,460,882 | 1,355,212 | 1,456,355 | |
| 流動資產淨值 | 2,594,418 | -13.08% | 2,984,755 | 3,592,919 | 3,572,165 | 2,849,715 |
| 資產總額減流動負債 | 4,991,334 | -6.31% | 5,327,634 | 5,830,758 | 5,583,578 | 4,979,841 |
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 | 72,683 | -21.86% | 93,021 | 81,509 | 133,177 | 44,542 |
| 72,683 | -21.86% | 93,021 | 81,509 | 133,177 | 44,542 | |
總權益 | ||||||
| 實收股本 | 1,592,038 | 0.00% | 1,592,038 | 1,592,078 | 1,592,113 | 1,592,113 |
| 儲備項目 | 3,293,216 | -5.93% | 3,500,876 | 4,001,948 | 3,734,927 | 3,315,371 |
| 股東權益 | 4,885,254 | -4.08% | 5,092,914 | 5,594,026 | 5,327,040 | 4,907,484 |
| 非控股權益 | 33,397 | -76.43% | 141,699 | 155,223 | 123,360 | 27,814 |


