| 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 | 110,754 | -14.48% | 129,500 | 105,392 | 132,261 | 185,110 |
| 投資性房地產 | 333,067 | -0.83% | 335,865 | 307,573 | 250,918 | 203,160 |
| 固定資產 | 804,350 | -3.53% | 833,822 | 894,712 | 970,336 | 963,605 |
| 在建工程 | 3,470 | 479.30% | 599 | 6,732 | 5,872 | 97,902 |
| 無形資產 | 2,051,864 | 35.21% | 1,517,513 | 1,276,517 | 751,232 | 708,327 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,112,396 | -17.57% | 1,349,557 | 1,477,671 | 1,901,498 | 1,835,797 |
| 4,415,901 | 5.98% | 4,166,856 | 4,068,598 | 4,012,117 | 3,993,901 | |
流動資產 | ||||||
| 貨幣資金 | 1,846,748 | 33.21% | 1,386,385 | 1,056,037 | 1,168,711 | 775,390 |
| 應收賬款 | 871,958 | -1.02% | 880,976 | 838,016 | 799,237 | 727,591 |
| 存貨 | 350,987 | 14.41% | 306,770 | 271,608 | 281,290 | 346,000 |
| 其他流動資產 | 391,830 | 50.81% | 259,819 | 564,176 | 391,530 | 204,666 |
| 3,461,523 | 22.14% | 2,833,950 | 2,729,836 | 2,640,769 | 2,053,647 | |
流動負債 | ||||||
| 短期借款 | 248,775 | 211.17% | 79,947 | 242,568 | 99,980 | 484,691 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 271,912 | 63.95% | 165,849 | 195,893 | 208,986 | 242,439 |
| 其他流動負債 | 1,735,209 | 31.31% | 1,321,442 | 1,129,758 | 1,194,993 | 761,424 |
| 2,255,896 | 43.94% | 1,567,238 | 1,568,219 | 1,503,959 | 1,488,554 | |
| 流動資產淨值 | 1,205,627 | -4.82% | 1,266,712 | 1,161,618 | 1,136,809 | 565,093 |
| 資產總額減流動負債 | 5,621,528 | 3.46% | 5,433,568 | 5,230,216 | 5,148,927 | 4,558,993 |
非流動負債 | ||||||
| 長期借款 | 649,700 | -35.13% | 1,001,500 | 925,000 | 854,682 | 1,311,456 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 157,960 | 2.61% | 153,935 | 102,971 | 123,705 | 114,274 |
| 807,660 | -30.10% | 1,155,435 | 1,027,971 | 978,387 | 1,425,730 | |
總權益 | ||||||
| 實收股本 | 1,119,918 | 0.00% | 1,119,918 | 1,119,918 | 1,114,118 | 1,075,607 |
| 儲備項目 | 3,695,944 | 16.95% | 3,160,213 | 3,093,416 | 3,065,777 | 1,959,975 |
| 股東權益 | 4,815,862 | 12.52% | 4,280,131 | 4,213,334 | 4,179,895 | 3,035,582 |
| 非控股權益 | (1,994) | -0.20% | (1,998) | (11,089) | (9,355) | 97,680 |


