| 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 | 120,276 | -6.71% | 128,926 | 124,340 | 123,702 | 120,308 |
| 投資性房地產 | 0 | -- | 0 | 0 | 29,277 | 30,045 |
| 固定資產 | 709,969 | 7.05% | 663,195 | 596,501 | 737,501 | 742,036 |
| 在建工程 | 84,330 | 42.57% | 59,151 | 69,854 | 76,173 | 77,946 |
| 無形資產 | 138,453 | 20.50% | 114,894 | 101,337 | 112,430 | 103,207 |
| 商譽 | 12,279 | 19.99% | 10,233 | 10,233 | 19,231 | 19,231 |
| 其他非流動資產 | 115,715 | -15.39% | 136,769 | 153,537 | 96,538 | 137,200 |
| 1,181,021 | 6.10% | 1,113,167 | 1,055,801 | 1,194,854 | 1,229,974 | |
流動資產 | ||||||
| 貨幣資金 | 290,048 | -18.60% | 356,305 | 305,607 | 449,040 | 365,485 |
| 應收賬款 | 352,995 | 19.45% | 295,515 | 235,474 | 265,684 | 260,930 |
| 存貨 | 400,861 | 21.17% | 330,824 | 334,278 | 422,396 | 396,632 |
| 其他流動資產 | 294,448 | -3.38% | 304,746 | 216,210 | 288,766 | 432,301 |
| 1,338,353 | 3.96% | 1,287,390 | 1,091,568 | 1,425,886 | 1,455,347 | |
流動負債 | ||||||
| 短期借款 | 142,700 | 45.74% | 97,917 | 77,841 | 207,180 | 236,444 |
| 應付票據 | 0 | -- | 0 | 0 | 8,988 | 12,452 |
| 應付帳款 | 198,449 | 33.39% | 148,779 | 147,891 | 241,713 | 235,238 |
| 其他流動負債 | 368,629 | -14.36% | 430,419 | 359,049 | 544,514 | 531,168 |
| 709,778 | 4.82% | 677,114 | 584,781 | 1,002,395 | 1,015,301 | |
| 流動資產淨值 | 628,575 | 3.00% | 610,276 | 506,787 | 423,491 | 440,046 |
| 資產總額減流動負債 | 1,809,596 | 5.00% | 1,723,443 | 1,562,588 | 1,618,344 | 1,670,020 |
非流動負債 | ||||||
| 長期借款 | 50,463 | 10.21% | 45,789 | 42,345 | 49,516 | 19,093 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 62,319 | 1.25% | 61,548 | 62,500 | 84,914 | 90,004 |
| 112,782 | 5.07% | 107,337 | 104,845 | 134,430 | 109,096 | |
總權益 | ||||||
| 實收股本 | 779,198 | 0.00% | 779,198 | 779,198 | 779,198 | 779,198 |
| 儲備項目 | 576,032 | 4.20% | 552,821 | 487,651 | 505,846 | 590,092 |
| 股東權益 | 1,355,230 | 1.74% | 1,332,019 | 1,266,849 | 1,285,044 | 1,369,290 |
| 非控股權益 | 341,584 | 20.24% | 284,087 | 190,894 | 198,870 | 191,633 |


