| 2025/12 - 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 | 136,293 | -11.05% | 153,231 | 112,941 | 106,268 | 101,995 |
| 投資性房地產 | 18,671 | -34.02% | 28,297 | 19,368 | 19,968 | 24,502 |
| 固定資產 | 879,392 | 3.00% | 853,786 | 159,067 | 169,647 | 157,537 |
| 在建工程 | 2,534 | -97.14% | 88,739 | 478,215 | 222,992 | 59,520 |
| 無形資產 | 585,306 | -1.40% | 593,636 | 611,173 | 627,027 | 642,043 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 444,868 | 2.48% | 434,086 | 369,668 | 253,920 | 232,741 |
| 2,067,064 | -3.94% | 2,151,774 | 1,750,432 | 1,399,821 | 1,218,338 | |
流動資產 | ||||||
| 貨幣資金 | 907,447 | -2.55% | 931,203 | 1,323,539 | 1,377,340 | 1,400,858 |
| 應收賬款 | 463,598 | 38.74% | 334,137 | 476,385 | 195,848 | 183,713 |
| 存貨 | 668,200 | 3.66% | 644,617 | 561,279 | 478,669 | 480,818 |
| 其他流動資產 | 2,194,662 | 5.82% | 2,073,908 | 1,654,888 | 1,451,789 | 1,343,322 |
| 4,233,906 | 6.28% | 3,983,864 | 4,016,091 | 3,503,645 | 3,408,711 | |
流動負債 | ||||||
| 短期借款 | 429,511 | 34.02% | 320,494 | 296,235 | 0 | 0 |
| 應付票據 | 67,441 | 70.79% | 39,487 | 2,928 | 1,451 | 0 |
| 應付帳款 | 1,094,759 | 10.62% | 989,625 | 736,315 | 536,570 | 471,547 |
| 其他流動負債 | 1,543,759 | -18.78% | 1,900,817 | 2,239,391 | 2,130,857 | 2,184,329 |
| 3,135,470 | -3.54% | 3,250,423 | 3,274,868 | 2,668,878 | 2,655,876 | |
| 流動資產淨值 | 1,098,436 | 49.76% | 733,441 | 741,222 | 834,768 | 752,835 |
| 資產總額減流動負債 | 3,165,500 | 9.71% | 2,885,215 | 2,491,654 | 2,234,589 | 1,971,173 |
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 | 34,731 | -29.45% | 49,231 | 37,381 | 44,532 | 29,951 |
| 34,731 | -29.45% | 49,231 | 37,381 | 44,532 | 29,951 | |
總權益 | ||||||
| 實收股本 | 407,835 | -0.12% | 408,327 | 400,010 | 400,010 | 400,010 |
| 儲備項目 | 2,619,407 | 11.82% | 2,342,483 | 2,012,589 | 1,760,834 | 1,520,729 |
| 股東權益 | 3,027,242 | 10.05% | 2,750,810 | 2,412,599 | 2,160,844 | 1,920,739 |
| 非控股權益 | 103,527 | 21.55% | 85,174 | 41,674 | 29,212 | 20,483 |


