| 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 | 801,498 | -2.31% | 820,432 | 980,515 | 1,020,549 | 860,230 |
| 投資性房地產 | 42,334 | -0.03% | 42,346 | 43,925 | 29,926 | 0 |
| 固定資產 | 1,588,097 | 1.98% | 1,557,301 | 1,330,668 | 1,345,106 | 1,526,874 |
| 在建工程 | 179,497 | -7.28% | 193,600 | 210,488 | 125,523 | 24,378 |
| 無形資產 | 484,819 | -1.45% | 491,931 | 540,134 | 571,947 | 608,358 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 875,793 | -3.40% | 906,603 | 820,207 | 748,951 | 801,114 |
| 3,972,039 | -1.00% | 4,012,212 | 3,925,938 | 3,842,002 | 3,820,955 | |
流動資產 | ||||||
| 貨幣資金 | 1,357,862 | -20.13% | 1,700,036 | 1,733,223 | 1,673,892 | 2,267,337 |
| 應收賬款 | 1,485,185 | -6.22% | 1,583,653 | 1,442,118 | 1,379,488 | 1,111,283 |
| 存貨 | 3,636,335 | 17.73% | 3,088,812 | 3,293,840 | 3,646,200 | 3,601,194 |
| 其他流動資產 | 1,424,562 | 16.43% | 1,223,552 | 1,594,953 | 1,333,212 | 1,239,922 |
| 7,903,943 | 4.05% | 7,596,054 | 8,064,134 | 8,032,793 | 8,219,736 | |
流動負債 | ||||||
| 短期借款 | 582,148 | 44.67% | 402,402 | 647,835 | 612,615 | 917,235 |
| 應付票據 | 678,728 | 32.05% | 514,000 | 390,939 | 405,086 | 430,238 |
| 應付帳款 | 2,350,208 | -5.05% | 2,475,269 | 2,267,600 | 2,026,431 | 1,759,857 |
| 其他流動負債 | 2,724,824 | 10.30% | 2,470,448 | 2,784,938 | 3,002,339 | 3,166,492 |
| 6,335,908 | 8.08% | 5,862,120 | 6,091,311 | 6,046,471 | 6,273,821 | |
| 流動資產淨值 | 1,568,036 | -9.57% | 1,733,933 | 1,972,822 | 1,986,322 | 1,945,914 |
| 資產總額減流動負債 | 5,540,074 | -3.59% | 5,746,146 | 5,898,761 | 5,828,324 | 5,766,869 |
非流動負債 | ||||||
| 長期借款 | 982,335 | -7.31% | 1,059,806 | 930,204 | 1,154,358 | 1,024,550 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 218,877 | -11.59% | 247,574 | 251,942 | 203,856 | 376,339 |
| 1,201,212 | -8.12% | 1,307,380 | 1,182,146 | 1,358,215 | 1,400,889 | |
總權益 | ||||||
| 實收股本 | 1,565,620 | 0.00% | 1,565,620 | 1,565,620 | 1,550,212 | 1,550,212 |
| 儲備項目 | 2,480,536 | -3.76% | 2,577,446 | 2,864,979 | 2,821,097 | 2,698,425 |
| 股東權益 | 4,046,156 | -2.34% | 4,143,066 | 4,430,599 | 4,371,309 | 4,248,637 |
| 非控股權益 | 292,706 | -1.01% | 295,700 | 286,016 | 98,800 | 117,343 |
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