| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 58,422 | -1.36% | 59,226 | 60,833 | 62,441 | 71,371 |
| 固定資產 | 3,844,405 | -3.86% | 3,998,892 | 3,557,076 | 2,233,086 | 1,452,504 |
| 在建工程 | 584,927 | 189.64% | 201,953 | 412,234 | 634,143 | 152,024 |
| 無形資產 | 301,117 | 1.98% | 295,263 | 285,744 | 191,465 | 161,491 |
| 商譽 | 22,944 | 0.00% | 22,944 | 22,944 | 22,944 | 22,944 |
| 其他非流動資產 | 837,856 | 24.66% | 672,096 | 505,353 | 299,682 | 259,719 |
| 5,649,672 | 7.61% | 5,250,375 | 4,844,184 | 3,443,761 | 2,120,052 | |
流動資產 | ||||||
| 貨幣資金 | 7,726,501 | 20.35% | 6,420,004 | 5,689,271 | 5,216,365 | 4,318,053 |
| 應收賬款 | 2,720,183 | 16.78% | 2,329,369 | 2,911,868 | 5,773,762 | 2,362,749 |
| 存貨 | 1,507,816 | 42.25% | 1,059,989 | 693,013 | 2,865,117 | 1,439,461 |
| 其他流動資產 | 1,838,218 | -10.87% | 2,062,506 | 3,271,477 | 4,256,415 | 4,246,315 |
| 13,792,718 | 16.18% | 11,871,868 | 12,565,629 | 18,111,659 | 12,366,578 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 84,883 | 0 | 8,900 | 0 |
| 應付票據 | 2,198,039 | 80.82% | 1,215,601 | 1,856,667 | 6,675,899 | 3,242,586 |
| 應付帳款 | 1,214,791 | 1.19% | 1,200,461 | 1,293,297 | 2,342,229 | 1,108,338 |
| 其他流動負債 | 289,265 | 5.94% | 273,045 | 493,525 | 724,798 | 398,187 |
| 3,702,095 | 33.46% | 2,773,990 | 3,643,489 | 9,751,826 | 4,749,111 | |
| 流動資產淨值 | 10,090,623 | 10.91% | 9,097,878 | 8,922,140 | 8,359,833 | 7,617,467 |
| 資產總額減流動負債 | 15,740,295 | 9.70% | 14,348,253 | 13,766,324 | 11,803,594 | 9,737,520 |
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 | 640,953 | -2.16% | 655,101 | 491,673 | 313,574 | 289,457 |
| 640,953 | -2.16% | 655,101 | 491,673 | 313,574 | 289,457 | |
總權益 | ||||||
| 實收股本 | 544,294 | 7.46% | 506,501 | 506,501 | 506,501 | 506,501 |
| 儲備項目 | 13,834,094 | 9.27% | 12,660,128 | 12,569,467 | 10,983,519 | 8,941,562 |
| 股東權益 | 14,378,388 | 9.20% | 13,166,629 | 13,075,968 | 11,490,020 | 9,448,063 |
| 非控股權益 | 720,954 | 36.93% | 526,523 | 198,683 | 0 | 0 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 08:53 |
