| 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 | 9,453 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 44,530 | -2.66% | 45,746 | 48,178 | 50,609 | 53,041 |
| 固定資產 | 1,042,274 | -7.18% | 1,122,870 | 1,340,372 | 1,554,533 | 1,302,118 |
| 在建工程 | 40,309 | 0.24% | 40,214 | 60,795 | 102,089 | 371,386 |
| 無形資產 | 252,402 | -1.98% | 257,496 | 318,734 | 401,388 | 447,282 |
| 商譽 | 897,091 | 0.00% | 897,091 | 1,320,874 | 1,328,672 | 1,943,015 |
| 其他非流動資產 | 76,808 | 14.50% | 67,081 | 47,251 | 43,464 | 76,604 |
| 2,362,867 | -2.78% | 2,430,498 | 3,136,204 | 3,480,755 | 4,193,446 | |
流動資產 | ||||||
| 貨幣資金 | 271,970 | -14.72% | 318,920 | 278,525 | 481,574 | 617,224 |
| 應收賬款 | 1,549,878 | 6.40% | 1,456,636 | 1,721,736 | 1,548,533 | 1,288,819 |
| 存貨 | 514,913 | -6.17% | 548,774 | 574,143 | 600,790 | 734,022 |
| 其他流動資產 | 255,852 | -40.78% | 432,033 | 553,050 | 694,835 | 784,218 |
| 2,592,613 | -5.94% | 2,756,362 | 3,127,454 | 3,325,732 | 3,424,282 | |
流動負債 | ||||||
| 短期借款 | 1,212,600 | -5.97% | 1,289,558 | 1,266,980 | 1,358,655 | 1,348,961 |
| 應付票據 | 82,280 | -58.96% | 200,476 | 181,501 | 113,391 | 140,689 |
| 應付帳款 | 737,428 | -2.08% | 753,087 | 771,678 | 703,091 | 496,665 |
| 其他流動負債 | 665,212 | -1.73% | 676,908 | 788,021 | 1,100,892 | 1,343,194 |
| 2,697,520 | -7.62% | 2,920,030 | 3,008,180 | 3,276,029 | 3,329,509 | |
| 流動資產淨值 | (104,907) | -35.90% | (163,667) | 119,274 | 49,703 | 94,774 |
| 資產總額減流動負債 | 2,257,960 | -0.39% | 2,266,831 | 3,255,478 | 3,530,458 | 4,288,219 |
非流動負債 | ||||||
| 長期借款 | 478,882 | 9.29% | 438,156 | 463,544 | 470,644 | 39,794 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 73,031 | -5.52% | 77,295 | 99,506 | 158,030 | 129,749 |
| 551,913 | 7.07% | 515,451 | 563,051 | 628,675 | 169,542 | |
總權益 | ||||||
| 實收股本 | 1,021,834 | 0.00% | 1,021,834 | 1,021,834 | 1,007,631 | 1,007,631 |
| 儲備項目 | 506,048 | -7.25% | 545,576 | 1,463,658 | 1,689,160 | 2,895,917 |
| 股東權益 | 1,527,882 | -2.52% | 1,567,410 | 2,485,492 | 2,696,790 | 3,903,548 |
| 非控股權益 | 178,164 | -3.16% | 183,970 | 206,936 | 204,993 | 215,129 |
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6.090 -0.100 (-1.62%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 16:30 |
