| 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 | 442,899 | 0.37% | 441,279 | 476,077 | 474,302 | 528,065 |
| 投資性房地產 | 85,919 | -28.99% | 120,993 | 195,573 | 215,608 | 237,606 |
| 固定資產 | 2,778,595 | -4.26% | 2,902,335 | 3,426,371 | 2,698,170 | 2,674,811 |
| 在建工程 | 623,173 | 16.87% | 533,202 | 387,465 | 741,752 | 349,773 |
| 無形資產 | 435,167 | -4.91% | 457,639 | 515,964 | 564,215 | 473,873 |
| 商譽 | 173,779 | 0.00% | 173,779 | 256,505 | 256,505 | 256,505 |
| 其他非流動資產 | 1,120,114 | -3.00% | 1,154,771 | 1,076,757 | 1,169,173 | 869,441 |
| 5,659,647 | -2.15% | 5,783,998 | 6,334,713 | 6,119,724 | 5,390,075 | |
流動資產 | ||||||
| 貨幣資金 | 330,048 | -46.47% | 616,571 | 731,792 | 925,716 | 683,263 |
| 應收賬款 | 1,131,651 | -2.97% | 1,166,283 | 1,618,358 | 1,575,171 | 1,416,595 |
| 存貨 | 1,165,502 | -2.21% | 1,191,825 | 1,099,087 | 980,369 | 882,846 |
| 其他流動資產 | 957,675 | -1.25% | 969,834 | 887,995 | 1,153,662 | 1,718,078 |
| 3,584,877 | -9.12% | 3,944,513 | 4,337,232 | 4,634,918 | 4,700,783 | |
流動負債 | ||||||
| 短期借款 | 981,000 | 10.04% | 891,503 | 1,387,526 | 1,325,482 | 1,386,474 |
| 應付票據 | 446,000 | -38.77% | 728,441 | 406,361 | 843,136 | 1,154,411 |
| 應付帳款 | 1,127,083 | -12.02% | 1,281,056 | 1,479,087 | 1,531,133 | 1,242,894 |
| 其他流動負債 | 394,526 | -8.82% | 432,673 | 586,421 | 446,913 | 180,364 |
| 2,948,609 | -11.55% | 3,333,673 | 3,859,394 | 4,146,664 | 3,964,144 | |
| 流動資產淨值 | 636,268 | 4.16% | 610,840 | 477,837 | 488,254 | 736,638 |
| 資產總額減流動負債 | 6,295,914 | -1.55% | 6,394,839 | 6,812,550 | 6,607,978 | 6,126,714 |
非流動負債 | ||||||
| 長期借款 | 98,940 | -43.65% | 175,578 | 602,538 | 309,353 | 200,103 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 338,566 | -7.34% | 365,370 | 364,678 | 356,784 | 325,224 |
| 437,506 | -19.12% | 540,948 | 967,217 | 666,137 | 525,327 | |
總權益 | ||||||
| 實收股本 | 1,312,600 | 0.00% | 1,312,600 | 1,312,600 | 1,312,600 | 1,312,600 |
| 儲備項目 | 4,542,813 | 0.10% | 4,538,102 | 4,427,309 | 4,581,102 | 4,280,007 |
| 股東權益 | 5,855,413 | 0.08% | 5,850,702 | 5,739,909 | 5,893,702 | 5,592,607 |
| 非控股權益 | 2,996 | -6.02% | 3,188 | 105,424 | 48,140 | 8,780 |


