| 2025/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 27,951 | -1.83% | 28,473 | 29,518 | 30,563 | 31,608 |
| 固定資產 | 1,406,377 | 8.13% | 1,300,604 | 834,142 | 931,794 | 976,203 |
| 在建工程 | 72,804 | 119.56% | 33,159 | 338,409 | 307,146 | 156,499 |
| 無形資產 | 114,430 | -4.37% | 119,665 | 127,666 | 129,317 | 126,098 |
| 商譽 | 18,335 | 0.00% | 18,335 | 18,335 | 18,335 | 18,335 |
| 其他非流動資產 | 361,837 | 8.97% | 332,067 | 332,032 | 193,488 | 202,179 |
| 2,001,733 | 9.25% | 1,832,302 | 1,680,102 | 1,610,642 | 1,510,921 | |
流動資產 | ||||||
| 貨幣資金 | 876,666 | 33.17% | 658,310 | 621,696 | 742,494 | 924,111 |
| 應收賬款 | 1,201,808 | -5.66% | 1,273,919 | 941,760 | 842,605 | 885,012 |
| 存貨 | 412,531 | 7.39% | 384,160 | 260,576 | 285,233 | 258,000 |
| 其他流動資產 | 1,601,280 | -13.00% | 1,840,458 | 1,829,258 | 1,460,038 | 1,377,586 |
| 4,092,285 | -1.55% | 4,156,847 | 3,653,290 | 3,330,370 | 3,444,709 | |
流動負債 | ||||||
| 短期借款 | 100,000 | 66.67% | 60,000 | 280,128 | 120,089 | 140,189 |
| 應付票據 | 1,142,650 | 29.02% | 885,624 | 638,586 | 706,306 | 729,092 |
| 應付帳款 | 923,471 | -9.87% | 1,024,593 | 741,313 | 585,436 | 612,160 |
| 其他流動負債 | 169,934 | -15.62% | 201,385 | 127,546 | 131,159 | 115,112 |
| 2,336,055 | 7.57% | 2,171,601 | 1,787,573 | 1,542,990 | 1,596,552 | |
| 流動資產淨值 | 1,756,230 | -11.54% | 1,985,245 | 1,865,717 | 1,787,380 | 1,848,156 |
| 資產總額減流動負債 | 3,757,963 | -1.56% | 3,817,548 | 3,545,819 | 3,398,022 | 3,359,078 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 394,939 | 374,893 | 355,284 |
| 其他非流動負債 | 81,064 | -3.35% | 83,878 | 92,107 | 95,840 | 95,749 |
| 81,064 | -3.35% | 83,878 | 487,046 | 470,733 | 451,033 | |
總權益 | ||||||
| 實收股本 | 1,408,305 | 0.00% | 1,408,305 | 1,342,294 | 1,342,289 | 1,342,322 |
| 儲備項目 | 2,248,903 | -2.39% | 2,303,986 | 1,694,542 | 1,562,699 | 1,549,079 |
| 股東權益 | 3,657,208 | -1.48% | 3,712,290 | 3,036,836 | 2,904,988 | 2,891,401 |
| 非控股權益 | 19,691 | -7.90% | 21,380 | 21,937 | 22,302 | 16,644 |
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7.050 -0.030 (-0.42%)
7.050 -0.030 (-0.42%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 12:27 |
