| 2026/03 - 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 | 78,132 | 72,502 |
| 投資性房地產 | 39,909 | -0.42% | 40,078 | 29,920 | 30,598 | 32,031 |
| 固定資產 | 935,083 | -1.49% | 949,226 | 988,137 | 964,998 | 1,011,442 |
| 在建工程 | 9,870 | 18.96% | 8,297 | 17,610 | 7,042 | 12,793 |
| 無形資產 | 139,085 | -1.60% | 141,347 | 184,059 | 124,858 | 135,488 |
| 商譽 | 70,267 | -0.13% | 70,360 | 70,717 | 0 | 0 |
| 其他非流動資產 | 1,040,007 | -0.52% | 1,045,397 | 1,435,354 | 1,756,441 | 1,401,380 |
| 2,234,220 | -0.91% | 2,254,705 | 2,725,798 | 2,962,069 | 2,665,636 | |
流動資產 | ||||||
| 貨幣資金 | 1,490,932 | -3.05% | 1,537,912 | 1,638,999 | 1,988,965 | 1,793,292 |
| 應收賬款 | 297,749 | 16.75% | 255,038 | 207,965 | 44,728 | 118,041 |
| 存貨 | 224,743 | 4.48% | 215,112 | 224,366 | 176,284 | 199,147 |
| 其他流動資產 | 1,285,410 | -2.74% | 1,321,642 | 988,384 | 608,558 | 514,923 |
| 3,298,835 | -0.93% | 3,329,703 | 3,059,714 | 2,818,535 | 2,625,403 | |
流動負債 | ||||||
| 短期借款 | 37,193 | -2.03% | 37,962 | 39,791 | 28,605 | 39,290 |
| 應付票據 | 44,762 | 1.35% | 44,166 | 39,713 | 5,514 | 0 |
| 應付帳款 | 67,111 | -22.33% | 86,405 | 96,129 | 84,849 | 146,379 |
| 其他流動負債 | 580,208 | -2.19% | 593,198 | 570,895 | 507,299 | 544,315 |
| 729,274 | -4.26% | 761,732 | 746,528 | 626,267 | 729,984 | |
| 流動資產淨值 | 2,569,561 | 0.06% | 2,567,972 | 2,313,186 | 2,192,268 | 1,895,419 |
| 資產總額減流動負債 | 4,803,781 | -0.39% | 4,822,676 | 5,038,984 | 5,154,337 | 4,561,056 |
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 | 164,299 | 1.34% | 162,127 | 239,009 | 250,907 | 211,677 |
| 164,299 | 1.34% | 162,127 | 239,009 | 250,907 | 211,677 | |
總權益 | ||||||
| 實收股本 | 257,587 | 0.00% | 257,587 | 257,895 | 184,277 | 183,993 |
| 儲備項目 | 4,348,170 | -0.51% | 4,370,470 | 4,512,021 | 4,719,153 | 4,165,386 |
| 股東權益 | 4,605,757 | -0.48% | 4,628,056 | 4,769,916 | 4,903,430 | 4,349,379 |
| 非控股權益 | 33,726 | 3.79% | 32,493 | 30,059 | 0 | 0 |


