| 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 | 7,192 | -8.32% | 7,845 | 9,957 | 7,910 | 8,816 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 424,932 | -4.33% | 444,142 | 460,519 | 465,457 | 454,751 |
| 在建工程 | 188,523 | 57.11% | 119,997 | 24,716 | 3,061 | 0 |
| 無形資產 | 62,731 | -10.70% | 70,248 | 82,104 | 93,746 | 106,037 |
| 商譽 | 1,653 | -74.17% | 6,400 | 16,357 | 24,462 | 30,700 |
| 其他非流動資產 | 76,157 | 18.80% | 64,107 | 64,633 | 60,184 | 65,391 |
| 761,187 | 6.80% | 712,738 | 658,285 | 654,820 | 665,695 | |
流動資產 | ||||||
| 貨幣資金 | 1,287,645 | 14.58% | 1,123,799 | 941,711 | 957,004 | 733,908 |
| 應收賬款 | 195,235 | 33.76% | 145,954 | 144,709 | 129,339 | 91,018 |
| 存貨 | 340,396 | -3.27% | 351,912 | 400,447 | 429,956 | 398,246 |
| 其他流動資產 | 59,292 | -5.35% | 62,641 | 68,518 | 64,479 | 159,241 |
| 1,882,567 | 11.77% | 1,684,306 | 1,555,386 | 1,580,778 | 1,382,413 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 60,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 197,380 | 9.95% | 179,512 | 90,331 | 130,746 | 113,592 |
| 其他流動負債 | 205,668 | 22.04% | 168,531 | 125,150 | 223,770 | 110,467 |
| 403,048 | 15.80% | 348,043 | 215,480 | 354,515 | 284,059 | |
| 流動資產淨值 | 1,479,519 | 10.72% | 1,336,263 | 1,339,905 | 1,226,263 | 1,098,355 |
| 資產總額減流動負債 | 2,240,706 | 9.36% | 2,049,001 | 1,998,191 | 1,881,083 | 1,764,050 |
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 | 46,770 | 13.40% | 41,242 | 34,318 | 29,750 | 32,168 |
| 46,770 | 13.40% | 41,242 | 34,318 | 29,750 | 32,168 | |
總權益 | ||||||
| 實收股本 | 579,663 | -0.35% | 581,722 | 581,722 | 581,722 | 581,722 |
| 儲備項目 | 1,613,045 | 13.06% | 1,426,704 | 1,383,555 | 1,271,340 | 1,151,164 |
| 股東權益 | 2,192,708 | 9.18% | 2,008,426 | 1,965,277 | 1,853,062 | 1,732,886 |
| 非控股權益 | 1,228 | -284.11% | (667) | (1,404) | (1,729) | (1,004) |


