| 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 | 109,705 | -1.56% | 111,445 | 141,381 | 178,921 | 176,852 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 189,343 | -2.54% | 194,273 | 216,231 | 232,075 | 244,854 |
| 在建工程 | 691 | 83.29% | 377 | 1,419 | 7,394 | 5,471 |
| 無形資產 | 19,051 | 3.06% | 18,485 | 19,835 | 21,818 | 22,682 |
| 商譽 | 118,792 | 0.00% | 118,792 | 137,800 | 145,695 | 145,695 |
| 其他非流動資產 | 72,759 | -0.54% | 73,156 | 79,268 | 46,108 | 50,310 |
| 510,341 | -1.20% | 516,528 | 595,933 | 632,011 | 645,865 | |
流動資產 | ||||||
| 貨幣資金 | 339,652 | 9.66% | 309,725 | 512,264 | 315,040 | 457,996 |
| 應收賬款 | 477,612 | -19.34% | 592,124 | 523,403 | 524,040 | 548,457 |
| 存貨 | 336,498 | 8.65% | 309,717 | 388,445 | 512,826 | 507,048 |
| 其他流動資產 | 127,742 | 10.33% | 115,785 | 170,109 | 304,137 | 289,227 |
| 1,281,504 | -3.45% | 1,327,351 | 1,594,221 | 1,656,042 | 1,802,729 | |
流動負債 | ||||||
| 短期借款 | 143,022 | -0.03% | 143,070 | 388,264 | 533,010 | 758,983 |
| 應付票據 | 43,024 | 80.31% | 23,861 | 117,044 | 180,658 | 100,465 |
| 應付帳款 | 421,214 | -13.36% | 486,154 | 471,860 | 495,909 | 568,007 |
| 其他流動負債 | 68,816 | -14.23% | 80,231 | 155,151 | 145,345 | 115,885 |
| 676,076 | -7.81% | 733,315 | 1,132,320 | 1,354,921 | 1,543,340 | |
| 流動資產淨值 | 605,428 | 1.92% | 594,036 | 461,900 | 301,121 | 259,389 |
| 資產總額減流動負債 | 1,115,769 | 0.47% | 1,110,564 | 1,057,833 | 933,132 | 905,254 |
非流動負債 | ||||||
| 長期借款 | 42,960 | -10.44% | 47,968 | 58,563 | 0 | 59,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 26,670 | 0.06% | 26,655 | 28,034 | 15,433 | 13,927 |
| 69,630 | -6.69% | 74,623 | 86,596 | 15,433 | 72,927 | |
總權益 | ||||||
| 實收股本 | 489,099 | 0.00% | 489,099 | 489,099 | 489,099 | 490,556 |
| 儲備項目 | 556,800 | 1.88% | 546,514 | 481,810 | 428,373 | 340,620 |
| 股東權益 | 1,045,899 | 0.99% | 1,035,614 | 970,909 | 917,472 | 831,175 |
| 非控股權益 | 240 | -26.61% | 327 | 328 | 227 | 1,152 |
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