| 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 | 78,056 | -0.07% | 78,107 | 78,122 | 58,896 | 41,029 |
| 投資性房地產 | 47,409 | -7.47% | 51,235 | 55,080 | 58,925 | 62,817 |
| 固定資產 | 740,184 | 40.47% | 526,936 | 554,499 | 560,724 | 568,013 |
| 在建工程 | 264,590 | -8.13% | 288,020 | 161,659 | 47,739 | 24,407 |
| 無形資產 | 24,624 | -5.82% | 26,146 | 26,404 | 27,049 | 28,268 |
| 商譽 | 0 | -- | 0 | 17,065 | 24,877 | 24,877 |
| 其他非流動資產 | 566,100 | 431.12% | 106,587 | 86,464 | 140,998 | 130,548 |
| 1,720,963 | 59.79% | 1,077,031 | 979,293 | 919,207 | 879,958 | |
流動資產 | ||||||
| 貨幣資金 | 1,035,295 | -22.63% | 1,338,151 | 1,096,466 | 785,579 | 102,140 |
| 應收賬款 | 697,764 | 22.45% | 569,854 | 510,875 | 351,150 | 353,501 |
| 存貨 | 554,311 | 22.61% | 452,083 | 393,290 | 385,020 | 320,386 |
| 其他流動資產 | 768,058 | 34.49% | 571,079 | 726,377 | 877,688 | 1,466,114 |
| 3,055,428 | 4.24% | 2,931,167 | 2,727,007 | 2,399,437 | 2,242,141 | |
流動負債 | ||||||
| 短期借款 | 104,756 | 47.58% | 70,984 | 20,017 | 35,034 | 80,452 |
| 應付票據 | 283,482 | 138.82% | 118,700 | 268,040 | 196,877 | 157,752 |
| 應付帳款 | 463,808 | 5.88% | 438,054 | 357,870 | 267,682 | 211,945 |
| 其他流動負債 | 194,268 | 52.23% | 127,618 | 114,137 | 87,399 | 97,146 |
| 1,046,314 | 38.52% | 755,356 | 760,064 | 586,992 | 547,295 | |
| 流動資產淨值 | 2,009,114 | -7.66% | 2,175,811 | 1,966,944 | 1,812,445 | 1,694,846 |
| 資產總額減流動負債 | 3,730,077 | 14.67% | 3,252,842 | 2,946,236 | 2,731,653 | 2,574,804 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 78,167 | -21.42% | 99,478 | 120,653 | 129,354 | 95,296 |
| 78,167 | -21.42% | 99,478 | 120,653 | 129,354 | 95,296 | |
總權益 | ||||||
| 實收股本 | 878,144 | 0.00% | 878,144 | 874,641 | 871,555 | 866,036 |
| 儲備項目 | 2,550,378 | 20.04% | 2,124,688 | 1,827,277 | 1,627,344 | 1,507,906 |
| 股東權益 | 3,428,522 | 14.18% | 3,002,831 | 2,701,918 | 2,498,899 | 2,373,942 |
| 非控股權益 | 223,388 | 48.40% | 150,533 | 123,666 | 103,400 | 105,566 |


