| 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 | 7,442 | -0.31% | 7,465 | 616 | 4,053 | 4,849 |
| 投資性房地產 | 43,337 | -3.22% | 44,778 | 38,991 | 40,290 | 41,599 |
| 固定資產 | 666,005 | -2.87% | 685,716 | 634,851 | 591,538 | 276,947 |
| 在建工程 | 6,481 | -2.53% | 6,649 | 36,490 | 106,482 | 324,413 |
| 無形資產 | 70,315 | 1.89% | 69,011 | 71,480 | 71,094 | 72,348 |
| 商譽 | 70,534 | 0.00% | 70,534 | 89,716 | 1,237 | 1,237 |
| 其他非流動資產 | 103,776 | 4.06% | 99,731 | 125,389 | 92,111 | 113,247 |
| 967,890 | -1.63% | 983,884 | 997,532 | 906,805 | 834,639 | |
流動資產 | ||||||
| 貨幣資金 | 537,177 | -31.20% | 780,731 | 427,173 | 485,287 | 328,961 |
| 應收賬款 | 599,930 | -6.64% | 642,580 | 658,773 | 393,359 | 385,491 |
| 存貨 | 737,299 | 20.34% | 612,688 | 518,264 | 357,659 | 335,950 |
| 其他流動資產 | 279,159 | 55.61% | 179,399 | 204,050 | 172,805 | 190,233 |
| 2,153,566 | -2.79% | 2,215,398 | 1,808,260 | 1,409,111 | 1,240,635 | |
流動負債 | ||||||
| 短期借款 | 206,229 | -22.79% | 267,089 | 271,115 | 101,912 | 162,105 |
| 應付票據 | 227,104 | -17.50% | 275,283 | 137,263 | 28,500 | 0 |
| 應付帳款 | 236,986 | -9.80% | 262,735 | 250,191 | 197,881 | 71,246 |
| 其他流動負債 | 323,077 | 12.78% | 286,456 | 150,388 | 121,519 | 118,923 |
| 993,396 | -8.99% | 1,091,563 | 808,957 | 449,811 | 352,274 | |
| 流動資產淨值 | 1,160,169 | 3.23% | 1,123,834 | 999,303 | 959,299 | 888,360 |
| 資產總額減流動負債 | 2,128,059 | 0.97% | 2,107,718 | 1,996,835 | 1,866,105 | 1,722,999 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 114,000 | 154,800 | 175,330 | 86,069 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 78,366 | -4.69% | 82,225 | 124,579 | 126,415 | 120,585 |
| 78,366 | -60.06% | 196,225 | 279,379 | 301,744 | 206,654 | |
總權益 | ||||||
| 實收股本 | 439,073 | 0.00% | 439,073 | 439,073 | 439,343 | 439,391 |
| 儲備項目 | 1,609,184 | 9.40% | 1,470,979 | 1,276,943 | 1,121,867 | 1,072,753 |
| 股東權益 | 2,048,257 | 7.24% | 1,910,052 | 1,716,017 | 1,561,210 | 1,512,144 |
| 非控股權益 | 1,436 | -0.35% | 1,441 | 1,439 | 3,150 | 4,201 |


