| 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 | 170,933 | 5.93% | 161,368 | 269,096 | 315,446 | 354,509 |
| 投資性房地產 | 10,639 | -0.39% | 10,681 | 10,873 | 12,516 | 20,606 |
| 固定資產 | 192,546 | 147.58% | 77,771 | 81,458 | 113,298 | 131,496 |
| 在建工程 | 0 | -100.00% | 116,520 | 404,965 | 412,311 | 404,588 |
| 無形資產 | 42,027 | -3.72% | 43,652 | 237,552 | 272,430 | 293,782 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 98,846 | -0.91% | 99,749 | 104,605 | 91,405 | 124,017 |
| 514,991 | 1.03% | 509,741 | 1,108,550 | 1,217,406 | 1,328,998 | |
流動資產 | ||||||
| 貨幣資金 | 356,465 | -32.15% | 525,374 | 194,102 | 479,475 | 257,653 |
| 應收賬款 | 265,588 | 13.68% | 233,636 | 254,295 | 274,045 | 289,203 |
| 存貨 | 93,009 | -24.19% | 122,683 | 138,016 | 164,755 | 267,827 |
| 其他流動資產 | 933,359 | 11.35% | 838,238 | 877,811 | 656,261 | 853,702 |
| 1,648,422 | -4.16% | 1,719,931 | 1,464,225 | 1,574,536 | 1,668,385 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 83,625 | -27.24% | 114,932 | 129,178 | 80,294 | 61,611 |
| 其他流動負債 | 152,101 | -7.52% | 164,461 | 158,373 | 145,051 | 123,916 |
| 235,726 | -15.63% | 279,393 | 287,551 | 225,345 | 185,527 | |
| 流動資產淨值 | 1,412,696 | -1.93% | 1,440,538 | 1,176,673 | 1,349,191 | 1,482,858 |
| 資產總額減流動負債 | 1,927,687 | -1.16% | 1,950,279 | 2,285,223 | 2,566,597 | 2,811,856 |
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 | 37,159 | -1.00% | 37,533 | 46,534 | 47,569 | 54,256 |
| 37,159 | -1.00% | 37,533 | 46,534 | 47,569 | 54,256 | |
總權益 | ||||||
| 實收股本 | 1,436,594 | 0.00% | 1,436,594 | 1,436,594 | 1,446,051 | 1,506,157 |
| 儲備項目 | 453,724 | -4.67% | 475,939 | 801,869 | 1,072,741 | 1,251,194 |
| 股東權益 | 1,890,318 | -1.16% | 1,912,533 | 2,238,463 | 2,518,792 | 2,757,350 |
| 非控股權益 | 209 | -1.88% | 213 | 225 | 236 | 250 |


