| 2026/06 - 中期 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 | 12,317 | -8.78% | 13,502 | 15,429 | 18,826 | 22,695 |
| 投資性房地產 | 4,116 | -8.57% | 4,502 | 5,274 | 34,639 | 36,441 |
| 固定資產 | 1,171,430 | 12.16% | 1,044,386 | 998,982 | 797,849 | 858,791 |
| 在建工程 | 78,268 | -48.12% | 150,856 | 204,964 | 364,936 | 160,292 |
| 無形資產 | 132,424 | -2.48% | 135,788 | 143,265 | 144,842 | 152,135 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 71,758 | 37.48% | 52,196 | 22,374 | 31,315 | 53,868 |
| 1,470,312 | 4.93% | 1,401,228 | 1,390,287 | 1,392,408 | 1,284,223 | |
流動資產 | ||||||
| 貨幣資金 | 453,401 | -6.01% | 482,384 | 532,102 | 748,691 | 356,112 |
| 應收賬款 | 206,702 | 14.44% | 180,617 | 206,202 | 162,029 | 146,117 |
| 存貨 | 398,195 | -0.79% | 401,368 | 354,464 | 281,530 | 317,836 |
| 其他流動資產 | 97,857 | 16.37% | 84,088 | 141,865 | 157,352 | 203,825 |
| 1,156,155 | 0.67% | 1,148,458 | 1,234,632 | 1,349,603 | 1,023,891 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 5,840 | 2,071 |
| 應付票據 | 101,511 | 72.34% | 58,900 | 82,574 | 61,290 | 29,605 |
| 應付帳款 | 89,674 | -3.87% | 93,281 | 133,492 | 126,027 | 95,181 |
| 其他流動負債 | 83,103 | -0.68% | 83,671 | 107,706 | 107,778 | 189,399 |
| 274,289 | 16.30% | 235,853 | 323,772 | 300,935 | 316,256 | |
| 流動資產淨值 | 881,866 | -3.37% | 912,605 | 910,860 | 1,048,668 | 707,635 |
| 資產總額減流動負債 | 2,352,179 | 1.66% | 2,313,833 | 2,301,147 | 2,441,076 | 1,991,858 |
非流動負債 | ||||||
| 長期借款 | 38,260 | -5.60% | 40,530 | 36,050 | 44,767 | 152,000 |
| 應付債券 | 461,385 | 1.81% | 453,170 | 435,849 | 418,056 | 0 |
| 其他非流動負債 | 98,829 | 1.95% | 96,938 | 89,826 | 85,060 | 84,003 |
| 598,474 | 1.33% | 590,639 | 561,724 | 547,883 | 236,003 | |
總權益 | ||||||
| 實收股本 | 593,623 | 0.00% | 593,608 | 593,607 | 593,603 | 593,603 |
| 儲備項目 | 1,160,082 | 2.70% | 1,129,587 | 1,145,936 | 1,064,459 | 934,907 |
| 股東權益 | 1,753,705 | 1.77% | 1,723,195 | 1,739,543 | 1,658,062 | 1,528,510 |
| 非控股權益 | 0 | -- | 0 | (119) | 235,131 | 227,346 |


