| 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 | 15,371 | 3.30% | 14,880 | 64,617 | 91,691 | 107,840 |
| 投資性房地產 | 74,743 | -4.07% | 77,913 | 86,012 | 94,112 | 102,211 |
| 固定資產 | 92,093 | -3.50% | 95,431 | 105,444 | 118,691 | 132,002 |
| 在建工程 | 5,096 | 5.75% | 4,819 | 3,273 | 4,744 | 5,550 |
| 無形資產 | 37,502 | -1.56% | 38,095 | 40,333 | 42,248 | 43,889 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 20,787 | -12.70% | 23,811 | 44,263 | 61,275 | 207,840 |
| 245,593 | -3.67% | 254,950 | 343,942 | 412,761 | 599,332 | |
流動資產 | ||||||
| 貨幣資金 | 468,945 | 30.19% | 360,188 | 274,616 | 363,439 | 339,246 |
| 應收賬款 | 197,384 | 28.97% | 153,048 | 194,976 | 127,758 | 178,736 |
| 存貨 | 120,934 | 5.38% | 114,758 | 167,596 | 211,699 | 187,329 |
| 其他流動資產 | 3,248,783 | -0.47% | 3,264,233 | 2,715,936 | 2,445,375 | 2,319,685 |
| 4,036,046 | 3.70% | 3,892,228 | 3,353,124 | 3,148,271 | 3,024,996 | |
流動負債 | ||||||
| 短期借款 | 24,020 | 0.00% | 24,019 | 24,022 | 24,017 | 20,024 |
| 應付票據 | 84,215 | -16.64% | 101,028 | 138,880 | 161,982 | 160,894 |
| 應付帳款 | 140,285 | 63.53% | 85,783 | 78,071 | 58,419 | 87,314 |
| 其他流動負債 | 68,381 | 28.11% | 53,376 | 99,180 | 107,310 | 105,024 |
| 316,901 | 19.94% | 264,206 | 340,153 | 351,729 | 373,257 | |
| 流動資產淨值 | 3,719,145 | 2.51% | 3,628,022 | 3,012,971 | 2,796,542 | 2,651,739 |
| 資產總額減流動負債 | 3,964,738 | 2.11% | 3,882,972 | 3,356,913 | 3,209,303 | 3,251,071 |
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 | 46,722 | -13.22% | 53,841 | 7,459 | 11,905 | 11,404 |
| 46,722 | -13.22% | 53,841 | 7,459 | 11,905 | 11,404 | |
總權益 | ||||||
| 實收股本 | 834,049 | 0.00% | 834,049 | 834,049 | 834,049 | 834,049 |
| 儲備項目 | 3,051,201 | 3.08% | 2,960,048 | 2,480,662 | 2,326,759 | 2,356,200 |
| 股東權益 | 3,885,250 | 2.40% | 3,794,098 | 3,314,711 | 3,160,808 | 3,190,249 |
| 非控股權益 | 32,766 | -6.47% | 35,033 | 34,742 | 36,590 | 49,417 |
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