| 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 | 18,650 | -0.11% | 18,671 | 19,816 | 20,903 | 1,617 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 241,193 | -1.84% | 245,714 | 211,194 | 237,373 | 253,248 |
| 在建工程 | 3,206 | 2,126.39% | 144 | 51,733 | 35,312 | 18,951 |
| 無形資產 | 167,617 | -4.32% | 175,185 | 191,997 | 206,975 | 224,481 |
| 商譽 | 33,896 | 0.00% | 33,896 | 224,669 | 224,669 | 224,669 |
| 其他非流動資產 | 198,505 | 0.84% | 196,858 | 174,366 | 166,384 | 165,755 |
| 663,067 | -1.10% | 670,468 | 873,774 | 891,615 | 888,720 | |
流動資產 | ||||||
| 貨幣資金 | 480,857 | 15.54% | 416,193 | 260,333 | 441,212 | 445,825 |
| 應收賬款 | 332,516 | -32.29% | 491,064 | 514,460 | 416,641 | 419,507 |
| 存貨 | 2,529,526 | 1.72% | 2,486,723 | 2,263,357 | 2,561,652 | 1,691,227 |
| 其他流動資產 | 504,008 | 15.49% | 436,394 | 455,270 | 636,593 | 560,137 |
| 3,846,906 | 0.43% | 3,830,374 | 3,493,419 | 4,056,098 | 3,116,697 | |
流動負債 | ||||||
| 短期借款 | 44,791 | -2.80% | 46,081 | 115,510 | 157,127 | 164,190 |
| 應付票據 | 72,563 | 51.25% | 47,974 | 72,697 | 200,777 | 266,730 |
| 應付帳款 | 686,277 | -17.84% | 835,296 | 554,425 | 571,611 | 373,588 |
| 其他流動負債 | 1,880,887 | 7.13% | 1,755,782 | 1,632,357 | 2,058,714 | 1,186,277 |
| 2,684,519 | -0.02% | 2,685,133 | 2,374,989 | 2,988,228 | 1,990,785 | |
| 流動資產淨值 | 1,162,387 | 1.50% | 1,145,241 | 1,118,430 | 1,067,871 | 1,125,912 |
| 資產總額減流動負債 | 1,825,455 | 0.54% | 1,815,709 | 1,992,204 | 1,959,485 | 2,014,632 |
非流動負債 | ||||||
| 長期借款 | 12,400 | -14.48% | 14,500 | 4,940 | 0 | 67,700 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 8,837 | -27.75% | 12,231 | 19,494 | 26,591 | 28,688 |
| 21,237 | -20.55% | 26,731 | 24,434 | 26,591 | 96,388 | |
總權益 | ||||||
| 實收股本 | 1,401,043 | 0.00% | 1,401,043 | 1,401,043 | 1,401,043 | 1,401,043 |
| 儲備項目 | 377,849 | 5.41% | 358,473 | 544,231 | 513,198 | 500,052 |
| 股東權益 | 1,778,892 | 1.10% | 1,759,516 | 1,945,274 | 1,914,241 | 1,901,095 |
| 非控股權益 | 25,326 | -14.04% | 29,462 | 22,496 | 18,653 | 17,150 |


