| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 5,231,413 | -3.22% | 5,405,364 | 5,494,632 | 5,712,334 | 5,935,745 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 749,569 | -3.08% | 773,387 | 803,299 | 831,055 | 858,380 |
| 商譽 | 62,149 | 0.00% | 62,149 | 62,149 | 62,149 | 122,508 |
| 其他非流動資產 | 15,987,695 | -9.76% | 17,717,749 | 12,752,657 | 14,363,597 | 15,769,005 |
| 22,030,826 | -8.05% | 23,958,649 | 19,112,737 | 20,969,134 | 22,685,638 | |
流動資產 | ||||||
| 貨幣資金 | 1,676,116 | -29.67% | 2,383,312 | 5,299,056 | 4,599,622 | 4,285,973 |
| 應收賬款 | 193,810 | 7.00% | 181,131 | 168,258 | 192,997 | 106,706 |
| 存貨 | 753,759 | -11.90% | 855,618 | 797,691 | 970,950 | 845,278 |
| 其他流動資產 | 1,116,968 | 20.70% | 925,376 | 3,119,357 | 3,711,230 | 4,183,298 |
| 3,740,653 | -13.92% | 4,345,437 | 9,384,363 | 9,474,799 | 9,421,255 | |
流動負債 | ||||||
| 短期借款 | 550,571 | 44.82% | 380,185 | 400,257 | 0 | 0 |
| 應付票據 | 4,947 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,906,229 | -13.58% | 2,205,657 | 2,505,761 | 2,357,151 | 2,584,845 |
| 其他流動負債 | 10,074,471 | 12.62% | 8,945,892 | 8,864,202 | 9,040,523 | 8,617,881 |
| 12,536,218 | 8.71% | 11,531,733 | 11,770,220 | 11,397,674 | 11,202,726 | |
| 流動資產淨值 | (8,795,565) | 22.39% | (7,186,296) | (2,385,857) | (1,922,875) | (1,781,471) |
| 資產總額減流動負債 | 13,235,261 | -21.09% | 16,772,353 | 16,726,880 | 19,046,259 | 20,904,166 |
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 | 9,157,640 | -27.71% | 12,667,565 | 12,508,756 | 14,996,412 | 16,787,183 |
| 9,157,640 | -27.71% | 12,667,565 | 12,508,756 | 14,996,412 | 16,787,183 | |
總權益 | ||||||
| 實收股本 | 1,168,848 | 0.00% | 1,168,848 | 1,168,848 | 1,168,848 | 1,200,300 |
| 儲備項目 | 2,901,862 | -0.94% | 2,929,480 | 3,039,622 | 2,874,056 | 2,909,045 |
| 股東權益 | 4,070,710 | -0.67% | 4,098,328 | 4,208,470 | 4,042,904 | 4,109,345 |
| 非控股權益 | 6,911 | 6.96% | 6,461 | 9,654 | 6,944 | 7,638 |


