| 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 | 29,491 | -0.79% | 29,727 | 10,840 | 10,682 | 10,674 |
| 投資性房地產 | 1,204 | -16.33% | 1,439 | 1,911 | 2,381 | 2,853 |
| 固定資產 | 112,724 | 4.13% | 108,256 | 275,487 | 367,773 | 544,072 |
| 在建工程 | 99,022 | 272.52% | 26,582 | 352,833 | 370,505 | 0 |
| 無形資產 | 86,022 | -5.08% | 90,625 | 51,453 | 39,697 | 99,024 |
| 商譽 | 26,419 | 0.00% | 26,419 | 76,419 | 0 | 366,089 |
| 其他非流動資產 | 94,049 | -12.28% | 107,220 | 91,935 | 78,286 | 202,591 |
| 448,932 | 15.03% | 390,268 | 860,877 | 869,324 | 1,225,302 | |
流動資產 | ||||||
| 貨幣資金 | 707,426 | -1.13% | 715,482 | 750,673 | 470,348 | 346,621 |
| 應收賬款 | 228,765 | 18.84% | 192,505 | 86,075 | 54,661 | 805,759 |
| 存貨 | 437,290 | -49.38% | 863,827 | 556,577 | 342,007 | 615,574 |
| 其他流動資產 | 644,474 | 0.38% | 642,036 | 790,041 | 1,372,876 | 384,049 |
| 2,017,954 | -16.40% | 2,413,850 | 2,183,366 | 2,239,893 | 2,152,003 | |
流動負債 | ||||||
| 短期借款 | 81,539 | 74.42% | 46,749 | 80,088 | 80,093 | 197,089 |
| 應付票據 | 17,754 | -64.49% | 49,998 | 73,721 | 292,683 | 79,202 |
| 應付帳款 | 177,393 | -14.52% | 207,532 | 384,201 | 366,958 | 208,379 |
| 其他流動負債 | 460,749 | -47.81% | 882,806 | 904,576 | 820,898 | 490,826 |
| 737,435 | -37.88% | 1,187,084 | 1,442,585 | 1,560,632 | 975,495 | |
| 流動資產淨值 | 1,280,519 | 4.38% | 1,226,766 | 740,781 | 679,261 | 1,176,508 |
| 資產總額減流動負債 | 1,729,451 | 6.95% | 1,617,034 | 1,601,658 | 1,548,585 | 2,401,810 |
非流動負債 | ||||||
| 長期借款 | 54,773 | -- | 0 | 0 | 0 | 40,660 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,296 | -32.98% | 3,426 | 103,200 | 134,685 | 121,299 |
| 57,069 | 1,565.76% | 3,426 | 103,200 | 134,685 | 161,959 | |
總權益 | ||||||
| 實收股本 | 1,007,691 | 0.00% | 1,007,691 | 1,007,691 | 1,007,691 | 1,007,691 |
| 儲備項目 | 649,537 | 10.52% | 587,734 | 523,111 | 421,981 | 1,232,161 |
| 股東權益 | 1,657,228 | 3.87% | 1,595,425 | 1,530,802 | 1,429,671 | 2,239,851 |
| 非控股權益 | 15,155 | -16.65% | 18,183 | (32,344) | (15,771) | 0 |


