| 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 | 121,895 | 2.27% | 119,193 | 118,682 | 118,514 | 118,056 |
| 投資性房地產 | 322,524 | -1.92% | 328,842 | 411,346 | 446,253 | 461,591 |
| 固定資產 | 2,434,647 | 3.10% | 2,361,427 | 1,586,437 | 1,079,411 | 1,062,891 |
| 在建工程 | 1,478,988 | 38.49% | 1,067,924 | 1,111,505 | 1,200,475 | 832,640 |
| 無形資產 | 273,328 | 2.35% | 267,053 | 219,551 | 216,954 | 227,917 |
| 商譽 | 32,285 | 0.00% | 32,285 | 32,285 | 32,285 | 32,285 |
| 其他非流動資產 | 1,605,502 | 0.06% | 1,604,568 | 1,856,660 | 1,865,892 | 1,940,829 |
| 6,269,169 | 8.44% | 5,781,291 | 5,336,466 | 4,959,785 | 4,676,209 | |
流動資產 | ||||||
| 貨幣資金 | 370,603 | -34.50% | 565,839 | 1,706,856 | 645,374 | 584,966 |
| 應收賬款 | 746,389 | 12.18% | 665,358 | 578,692 | 546,884 | 433,369 |
| 存貨 | 1,478,913 | 4.92% | 1,409,548 | 1,397,033 | 1,445,105 | 1,287,451 |
| 其他流動資產 | 1,001,887 | -3.26% | 1,035,624 | 387,405 | 339,370 | 380,764 |
| 3,597,792 | -2.14% | 3,676,368 | 4,069,985 | 2,976,733 | 2,686,551 | |
流動負債 | ||||||
| 短期借款 | 1,497,183 | 27.40% | 1,175,140 | 1,288,741 | 1,314,967 | 1,740,510 |
| 應付票據 | 186,582 | -31.41% | 272,028 | 79,814 | 226,306 | 154,219 |
| 應付帳款 | 283,909 | -10.10% | 315,794 | 315,669 | 214,681 | 206,872 |
| 其他流動負債 | 729,295 | 41.63% | 514,929 | 636,335 | 224,844 | 463,350 |
| 2,696,970 | 18.40% | 2,277,891 | 2,320,559 | 1,980,797 | 2,564,951 | |
| 流動資產淨值 | 900,822 | -35.59% | 1,398,477 | 1,749,427 | 995,936 | 121,600 |
| 資產總額減流動負債 | 7,169,991 | -0.14% | 7,179,768 | 7,085,893 | 5,955,720 | 4,797,809 |
非流動負債 | ||||||
| 長期借款 | 1,255,345 | -2.83% | 1,291,854 | 1,312,424 | 1,470,224 | 446,579 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,726,422 | 3.07% | 1,674,950 | 1,551,126 | 319,691 | 380,326 |
| 2,981,767 | 0.50% | 2,966,804 | 2,863,550 | 1,789,915 | 826,905 | |
總權益 | ||||||
| 實收股本 | 995,439 | 0.00% | 995,439 | 995,439 | 999,677 | 1,001,915 |
| 儲備項目 | 2,486,045 | -0.84% | 2,507,039 | 2,516,915 | 3,130,407 | 2,963,687 |
| 股東權益 | 3,481,484 | -0.60% | 3,502,478 | 3,512,354 | 4,130,083 | 3,965,601 |
| 非控股權益 | 706,740 | -0.53% | 710,486 | 709,988 | 35,722 | 5,302 |


