| 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 | 133,047 | 0.81% | 131,982 | 135,739 | 38,035 | 58,531 |
| 投資性房地產 | 57,208 | -1.59% | 58,130 | 49,627 | 0 | 0 |
| 固定資產 | 316,965 | -1.18% | 320,735 | 315,795 | 397,490 | 424,847 |
| 在建工程 | 852 | 836.26% | 91 | 22,424 | 0 | 1,132 |
| 無形資產 | 139,190 | -16.49% | 166,668 | 274,551 | 265,776 | 262,316 |
| 商譽 | 89,013 | 0.00% | 89,013 | 271,115 | 434,776 | 542,202 |
| 其他非流動資產 | 782,906 | -2.27% | 801,076 | 928,280 | 831,425 | 716,017 |
| 1,519,182 | -3.09% | 1,567,695 | 1,997,529 | 1,967,501 | 2,005,044 | |
流動資產 | ||||||
| 貨幣資金 | 1,056,901 | -26.70% | 1,441,833 | 1,273,948 | 1,333,395 | 1,430,990 |
| 應收賬款 | 823,785 | 0.77% | 817,525 | 1,021,904 | 1,036,438 | 1,032,268 |
| 存貨 | 302,178 | 15.11% | 262,512 | 394,025 | 619,467 | 610,284 |
| 其他流動資產 | 475,615 | 7.74% | 441,454 | 590,644 | 722,695 | 822,456 |
| 2,658,480 | -10.29% | 2,963,324 | 3,280,521 | 3,711,995 | 3,895,998 | |
流動負債 | ||||||
| 短期借款 | 96,065 | -10.71% | 107,586 | 40,024 | 100,862 | 336,574 |
| 應付票據 | 26,809 | -11.20% | 30,190 | 14,040 | 23,085 | 40,368 |
| 應付帳款 | 472,815 | -24.59% | 627,004 | 629,698 | 668,997 | 573,490 |
| 其他流動負債 | 495,540 | -1.30% | 502,043 | 494,760 | 579,742 | 475,032 |
| 1,091,230 | -13.86% | 1,266,823 | 1,178,523 | 1,372,686 | 1,425,464 | |
| 流動資產淨值 | 1,567,250 | -7.62% | 1,696,501 | 2,101,998 | 2,339,309 | 2,470,534 |
| 資產總額減流動負債 | 3,086,432 | -5.45% | 3,264,196 | 4,099,528 | 4,306,811 | 4,475,578 |
非流動負債 | ||||||
| 長期借款 | 64,049 | 1.44% | 63,141 | 49,430 | 49,828 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 372,311 | -2.40% | 381,452 | 444,393 | 192,379 | 167,629 |
| 436,360 | -1.85% | 444,593 | 493,824 | 242,207 | 167,629 | |
總權益 | ||||||
| 實收股本 | 859,477 | 0.00% | 859,477 | 859,477 | 859,477 | 859,477 |
| 儲備項目 | 1,636,866 | -8.96% | 1,797,975 | 2,648,506 | 3,099,954 | 3,346,389 |
| 股東權益 | 2,496,343 | -6.06% | 2,657,453 | 3,507,983 | 3,959,431 | 4,205,867 |
| 非控股權益 | 153,730 | -5.19% | 162,151 | 97,721 | 105,173 | 102,083 |
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