| 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 | 63,114 | -7.61% | 68,313 | 76,422 | 39,404 | 0 |
| 投資性房地產 | 126,819 | -1.55% | 128,815 | 72,270 | 12,575 | 14,817 |
| 固定資產 | 244,841 | -3.08% | 252,620 | 280,362 | 302,347 | 402,832 |
| 在建工程 | 628 | -56.72% | 1,451 | 49,683 | 1,932 | 10,344 |
| 無形資產 | 29,414 | 6.75% | 27,555 | 37,728 | 31,252 | 33,586 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 47,177 |
| 其他非流動資產 | 576,419 | 11.81% | 515,524 | 389,110 | 340,708 | 135,937 |
| 1,041,236 | 4.72% | 994,276 | 905,575 | 728,219 | 644,693 | |
流動資產 | ||||||
| 貨幣資金 | 320,563 | -6.24% | 341,890 | 483,643 | 463,002 | 640,678 |
| 應收賬款 | 451,391 | -4.25% | 471,430 | 558,519 | 597,983 | 499,149 |
| 存貨 | 268,341 | 9.97% | 244,003 | 241,081 | 370,288 | 428,126 |
| 其他流動資產 | 1,442,624 | -6.55% | 1,543,795 | 1,275,303 | 1,555,414 | 1,359,822 |
| 2,482,918 | -4.54% | 2,601,118 | 2,558,547 | 2,986,687 | 2,927,776 | |
流動負債 | ||||||
| 短期借款 | 25,166 | -73.92% | 96,478 | 18,867 | 80,332 | 20,016 |
| 應付票據 | 288,610 | 0.93% | 285,962 | 257,918 | 370,991 | 306,781 |
| 應付帳款 | 332,902 | 16.75% | 285,151 | 304,540 | 304,052 | 308,072 |
| 其他流動負債 | 43,604 | -38.51% | 70,916 | 82,111 | 122,036 | 114,162 |
| 690,282 | -6.53% | 738,508 | 663,436 | 877,412 | 749,031 | |
| 流動資產淨值 | 1,792,637 | -3.76% | 1,862,609 | 1,895,110 | 2,109,276 | 2,178,745 |
| 資產總額減流動負債 | 2,833,873 | -0.81% | 2,856,886 | 2,800,685 | 2,837,495 | 2,823,438 |
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 | 16,435 | -5.54% | 17,399 | 20,754 | 34,362 | 64,446 |
| 16,435 | -5.54% | 17,399 | 20,754 | 34,362 | 64,446 | |
總權益 | ||||||
| 實收股本 | 523,836 | -0.12% | 524,487 | 522,433 | 402,057 | 402,057 |
| 儲備項目 | 2,279,486 | -0.90% | 2,300,147 | 2,257,497 | 2,401,076 | 2,356,935 |
| 股東權益 | 2,803,322 | -0.75% | 2,824,634 | 2,779,931 | 2,803,133 | 2,758,992 |
| 非控股權益 | 14,116 | -4.97% | 14,854 | 0 | 0 | 0 |


