| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 737,333 | 5.00% | 702,245 | 516,533 | 481,903 | 510,730 |
| 在建工程 | 25,057 | -34.59% | 38,310 | 197,871 | 192,867 | 58,162 |
| 無形資產 | 176,227 | -3.78% | 183,148 | 196,688 | 210,328 | 224,189 |
| 商譽 | 133,954 | 0.00% | 133,954 | 133,954 | 133,954 | 133,954 |
| 其他非流動資產 | 243,610 | 66.20% | 146,575 | 170,467 | 133,426 | 66,784 |
| 1,316,180 | 9.30% | 1,204,233 | 1,215,512 | 1,152,477 | 993,819 | |
流動資產 | ||||||
| 貨幣資金 | 227,959 | -2.85% | 234,640 | 203,802 | 660,818 | 842,631 |
| 應收賬款 | 240,492 | 7.76% | 223,169 | 153,494 | 129,564 | 108,052 |
| 存貨 | 233,976 | 18.98% | 196,653 | 147,213 | 140,653 | 227,205 |
| 其他流動資產 | 711,110 | -5.26% | 750,582 | 828,900 | 984,813 | 912,829 |
| 1,413,537 | 0.60% | 1,405,044 | 1,333,410 | 1,915,848 | 2,090,717 | |
流動負債 | ||||||
| 短期借款 | 52,022 | 111.21% | 24,631 | 11,889 | 224,271 | 305,910 |
| 應付票據 | 195,620 | 34.87% | 145,041 | 56,957 | 319,212 | 218,255 |
| 應付帳款 | 188,189 | 8.71% | 173,110 | 140,461 | 125,933 | 165,929 |
| 其他流動負債 | 161,171 | 4.33% | 154,475 | 212,978 | 173,328 | 188,757 |
| 597,002 | 20.06% | 497,256 | 422,285 | 842,745 | 878,851 | |
| 流動資產淨值 | 816,535 | -10.05% | 907,788 | 911,125 | 1,073,103 | 1,211,866 |
| 資產總額減流動負債 | 2,132,715 | 0.98% | 2,112,021 | 2,126,637 | 2,225,580 | 2,205,686 |
非流動負債 | ||||||
| 長期借款 | 15,535 | -32.56% | 23,035 | 38,016 | 19,774 | 38,200 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 31,022 | -12.53% | 35,465 | 24,518 | 26,495 | 36,664 |
| 46,557 | -20.42% | 58,500 | 62,534 | 46,270 | 74,864 | |
總權益 | ||||||
| 實收股本 | 1,068,375 | -0.06% | 1,068,969 | 1,068,969 | 1,139,468 | 1,139,468 |
| 儲備項目 | 912,027 | 3.60% | 880,327 | 887,237 | 846,838 | 797,468 |
| 股東權益 | 1,980,402 | 1.60% | 1,949,297 | 1,956,206 | 1,986,306 | 1,936,936 |
| 非控股權益 | 105,757 | 1.47% | 104,224 | 107,898 | 193,004 | 193,886 |


