| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 20,872 | 0.44% | 20,781 | 20,666 | 18,859 | 17,842 |
| 投資性房地產 | 26,011 | -1.69% | 26,459 | 27,355 | 28,251 | 0 |
| 固定資產 | 309,035 | 78.62% | 173,009 | 178,855 | 11,509 | 40,417 |
| 在建工程 | 2,572 | -97.71% | 112,243 | 99,788 | 45,723 | 9,675 |
| 無形資產 | 31,055 | -1.59% | 31,558 | 32,623 | 33,695 | 34,782 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 250,429 | 0.39% | 249,451 | 254,314 | 204,654 | 125,392 |
| 639,975 | 4.32% | 613,501 | 613,600 | 342,690 | 228,108 | |
流動資產 | ||||||
| 貨幣資金 | 1,188,958 | -0.82% | 1,198,748 | 1,221,014 | 1,198,517 | 1,729,637 |
| 應收賬款 | 1,325,076 | 3.26% | 1,283,218 | 1,275,903 | 906,421 | 694,055 |
| 存貨 | 313,161 | 32.41% | 236,503 | 349,358 | 289,552 | 301,528 |
| 其他流動資產 | 113,825 | -1.65% | 115,737 | 93,211 | 291,231 | 77,270 |
| 2,941,019 | 3.77% | 2,834,206 | 2,939,486 | 2,685,721 | 2,802,490 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 164,626 | 35.23% | 121,739 | 213,394 | 175,352 | 208,988 |
| 應付帳款 | 507,850 | 15.02% | 441,518 | 507,811 | 257,734 | 217,534 |
| 其他流動負債 | 490,231 | 7.93% | 454,228 | 456,843 | 430,437 | 503,195 |
| 1,162,706 | 14.27% | 1,017,485 | 1,178,048 | 863,524 | 929,716 | |
| 流動資產淨值 | 1,778,313 | -2.11% | 1,816,721 | 1,761,439 | 1,822,197 | 1,872,774 |
| 資產總額減流動負債 | 2,418,288 | -0.49% | 2,430,222 | 2,375,038 | 2,164,887 | 2,100,882 |
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 | 25,172 | -15.54% | 29,804 | 76,330 | 69,682 | 76,567 |
| 25,172 | -15.54% | 29,804 | 76,330 | 69,682 | 76,567 | |
總權益 | ||||||
| 實收股本 | 261,307 | 2.06% | 256,032 | 256,067 | 258,042 | 256,979 |
| 儲備項目 | 2,131,809 | -0.59% | 2,144,386 | 2,042,642 | 1,837,163 | 1,767,336 |
| 股東權益 | 2,393,116 | -0.30% | 2,400,418 | 2,298,709 | 2,095,205 | 2,024,315 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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29.340 -0.860 (-2.85%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 16:30 |
