| 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 | 12,064 | -17.55% | 14,632 | 14,887 | 21,534 | 18,669 |
| 投資性房地產 | 76,338 | -17.72% | 92,773 | 13,400 | 0 | 0 |
| 固定資產 | 582,689 | -4.22% | 608,379 | 257,815 | 279,124 | 280,068 |
| 在建工程 | 118,184 | 628.23% | 16,229 | 304,022 | 66,100 | 33,633 |
| 無形資產 | 87,617 | -2.54% | 89,897 | 100,589 | 103,036 | 46,259 |
| 商譽 | 0 | -- | 0 | 0 | 14,303 | 14,303 |
| 其他非流動資產 | 113,400 | -20.51% | 142,668 | 103,447 | 70,265 | 64,823 |
| 990,292 | 2.67% | 964,578 | 794,160 | 554,362 | 457,754 | |
流動資產 | ||||||
| 貨幣資金 | 97,806 | -15.55% | 115,812 | 44,064 | 98,464 | 105,753 |
| 應收賬款 | 594,882 | -6.20% | 634,195 | 475,969 | 461,880 | 704,106 |
| 存貨 | 282,677 | -7.72% | 306,325 | 205,682 | 250,270 | 281,360 |
| 其他流動資產 | 254,761 | -18.37% | 312,105 | 325,393 | 408,101 | 403,573 |
| 1,230,125 | -10.11% | 1,368,437 | 1,051,108 | 1,218,715 | 1,494,792 | |
流動負債 | ||||||
| 短期借款 | 140,962 | -30.77% | 203,610 | 53,555 | 55,991 | 206,297 |
| 應付票據 | 19,309 | -51.82% | 40,080 | 7,141 | 75,373 | 0 |
| 應付帳款 | 274,776 | -34.79% | 421,403 | 249,283 | 224,659 | 375,211 |
| 其他流動負債 | 148,282 | -2.74% | 152,456 | 106,372 | 121,366 | 174,838 |
| 583,328 | -28.65% | 817,549 | 416,350 | 477,389 | 756,346 | |
| 流動資產淨值 | 646,797 | 17.41% | 550,888 | 634,758 | 741,326 | 738,446 |
| 資產總額減流動負債 | 1,637,089 | 8.03% | 1,515,466 | 1,428,918 | 1,295,688 | 1,196,201 |
非流動負債 | ||||||
| 長期借款 | 68,816 | 7.71% | 63,889 | 44,792 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 69,814 | -15.04% | 82,171 | 55,286 | 25,114 | 29,019 |
| 138,630 | -5.09% | 146,060 | 100,078 | 25,114 | 29,019 | |
總權益 | ||||||
| 實收股本 | 473,755 | -0.85% | 477,818 | 474,558 | 474,558 | 476,208 |
| 儲備項目 | 991,756 | 14.66% | 864,970 | 829,310 | 772,340 | 674,364 |
| 股東權益 | 1,465,510 | 9.14% | 1,342,789 | 1,303,868 | 1,246,898 | 1,150,572 |
| 非控股權益 | 32,948 | 23.79% | 26,617 | 24,972 | 23,676 | 16,610 |


