| 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 | 248,905 | 0.68% | 247,225 | 232,006 | 154,226 | 114,877 |
| 投資性房地產 | 6,227 | -3.32% | 6,441 | 21,724 | 23,286 | 28,416 |
| 固定資產 | 918,492 | -1.83% | 935,657 | 693,842 | 666,425 | 529,153 |
| 在建工程 | 29,136 | 74.37% | 16,709 | 152,639 | 62,725 | 93,480 |
| 無形資產 | 105,343 | -2.47% | 108,014 | 110,185 | 52,303 | 50,704 |
| 商譽 | 31,894 | 0.00% | 31,894 | 24,363 | 24,363 | 24,363 |
| 其他非流動資產 | 154,521 | 15.73% | 133,520 | 124,386 | 149,274 | 149,434 |
| 1,494,518 | 1.02% | 1,479,460 | 1,359,145 | 1,132,601 | 990,426 | |
流動資產 | ||||||
| 貨幣資金 | 772,155 | -26.44% | 1,049,674 | 760,110 | 547,652 | 823,313 |
| 應收賬款 | 366,506 | -39.60% | 606,813 | 562,453 | 443,730 | 411,687 |
| 存貨 | 1,403,154 | 4.68% | 1,340,412 | 1,310,230 | 1,249,046 | 1,016,420 |
| 其他流動資產 | 901,543 | 128.47% | 394,597 | 496,511 | 739,102 | 545,204 |
| 3,443,360 | 1.53% | 3,391,495 | 3,129,304 | 2,979,530 | 2,796,624 | |
流動負債 | ||||||
| 短期借款 | 951,802 | 22.73% | 775,530 | 705,572 | 449,529 | 316,827 |
| 應付票據 | 161,712 | -0.50% | 162,520 | 61,163 | 20,355 | 24,416 |
| 應付帳款 | 436,443 | -18.14% | 533,164 | 378,764 | 311,356 | 295,718 |
| 其他流動負債 | 161,422 | -19.16% | 199,675 | 513,753 | 229,282 | 542,634 |
| 1,711,378 | 2.42% | 1,670,888 | 1,659,253 | 1,010,522 | 1,179,595 | |
| 流動資產淨值 | 1,731,982 | 0.66% | 1,720,607 | 1,470,051 | 1,969,008 | 1,617,030 |
| 資產總額減流動負債 | 3,226,499 | 0.83% | 3,200,067 | 2,829,196 | 3,101,609 | 2,607,455 |
非流動負債 | ||||||
| 長期借款 | 331,921 | 0.01% | 331,890 | 74,661 | 430,103 | 74,844 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 78,560 | 1.49% | 77,409 | 72,078 | 58,085 | 54,176 |
| 410,481 | 0.29% | 409,299 | 146,739 | 488,188 | 129,019 | |
總權益 | ||||||
| 實收股本 | 295,551 | 0.00% | 295,551 | 294,566 | 291,863 | 291,863 |
| 儲備項目 | 2,155,199 | 0.73% | 2,139,616 | 2,110,855 | 2,109,225 | 2,058,578 |
| 股東權益 | 2,450,750 | 0.64% | 2,435,167 | 2,405,421 | 2,401,088 | 2,350,441 |
| 非控股權益 | 365,268 | 2.72% | 355,601 | 277,036 | 212,333 | 127,995 |
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