| 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 | 130,199 | 8.99% | 119,465 | 115,888 | 104,150 | 100,951 |
| 投資性房地產 | 27,366 | -4.90% | 28,776 | 31,726 | 39,101 | 41,535 |
| 固定資產 | 585,232 | 2.08% | 573,308 | 373,044 | 365,704 | 373,308 |
| 在建工程 | 287,347 | 27.50% | 225,374 | 168,766 | 16,002 | 11,785 |
| 無形資產 | 122,357 | -0.94% | 123,513 | 125,242 | 92,319 | 78,228 |
| 商譽 | 3,041 | 0.00% | 3,041 | 3,041 | 3,041 | 3,049 |
| 其他非流動資產 | 81,510 | 43.74% | 56,707 | 59,637 | 58,908 | 54,167 |
| 1,237,052 | 9.46% | 1,130,184 | 877,344 | 679,224 | 663,023 | |
流動資產 | ||||||
| 貨幣資金 | 1,538,213 | 199.98% | 512,777 | 683,223 | 753,489 | 733,635 |
| 應收賬款 | 992,168 | 7.33% | 924,440 | 819,933 | 814,723 | 590,925 |
| 存貨 | 652,043 | 18.03% | 552,440 | 452,687 | 493,765 | 394,850 |
| 其他流動資產 | 277,442 | -38.39% | 450,331 | 365,587 | 298,397 | 294,971 |
| 3,459,866 | 41.80% | 2,439,988 | 2,321,429 | 2,360,375 | 2,014,381 | |
流動負債 | ||||||
| 短期借款 | 150,048 | 1,500,380.00% | 10 | 900 | 1,902 | 3,118 |
| 應付票據 | 165,529 | 110.93% | 78,474 | 90,799 | 106,574 | 96,160 |
| 應付帳款 | 736,142 | -4.91% | 774,171 | 535,040 | 480,733 | 287,168 |
| 其他流動負債 | 89,177 | -48.14% | 171,954 | 173,756 | 137,577 | 103,430 |
| 1,140,895 | 11.35% | 1,024,608 | 800,496 | 726,786 | 489,875 | |
| 流動資產淨值 | 2,318,970 | 63.84% | 1,415,379 | 1,520,933 | 1,633,589 | 1,524,506 |
| 資產總額減流動負債 | 3,556,022 | 39.69% | 2,545,563 | 2,398,277 | 2,312,814 | 2,187,529 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 949,910 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 44,096 | -2.99% | 45,454 | 36,617 | 37,401 | 42,881 |
| 994,006 | 2,086.84% | 45,454 | 36,617 | 37,401 | 42,881 | |
總權益 | ||||||
| 實收股本 | 387,874 | -0.01% | 387,917 | 386,789 | 385,162 | 383,642 |
| 儲備項目 | 2,113,304 | 2.76% | 2,056,642 | 1,933,500 | 1,851,069 | 1,720,062 |
| 股東權益 | 2,501,178 | 2.32% | 2,444,559 | 2,320,289 | 2,236,231 | 2,103,704 |
| 非控股權益 | 60,838 | 9.52% | 55,550 | 41,372 | 39,181 | 40,944 |
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18.240 +0.340 (+1.90%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 10:57 |
