| 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 | 95,002 | 0.11% | 94,895 | 96,503 | 125,245 | 124,269 |
| 投資性房地產 | 33,102 | -1.37% | 33,562 | 35,401 | 0 | 0 |
| 固定資產 | 199,957 | -1.18% | 202,342 | 206,966 | 243,375 | 265,239 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 445,620 | -7.56% | 482,071 | 442,895 | 408,708 | 334,943 |
| 商譽 | 333,387 | 0.00% | 333,387 | 333,387 | 333,387 | 413,403 |
| 其他非流動資產 | 923,259 | -7.19% | 994,769 | 1,062,426 | 597,824 | 540,590 |
| 2,030,327 | -5.17% | 2,141,026 | 2,177,578 | 1,708,540 | 1,678,445 | |
流動資產 | ||||||
| 貨幣資金 | 328,576 | 12.80% | 291,287 | 521,459 | 708,117 | 921,424 |
| 應收賬款 | 1,198,394 | -3.99% | 1,248,142 | 1,030,248 | 796,158 | 909,331 |
| 存貨 | 107,126 | 30.48% | 82,101 | 77,605 | 190,159 | 281,799 |
| 其他流動資產 | 879,969 | -13.35% | 1,015,571 | 806,692 | 752,095 | 1,126,116 |
| 2,514,065 | -4.67% | 2,637,101 | 2,436,004 | 2,446,528 | 3,238,671 | |
流動負債 | ||||||
| 短期借款 | 357,195 | -4.37% | 373,512 | 428,680 | 308,463 | 34,730 |
| 應付票據 | 45,765 | -7.19% | 49,313 | 73,545 | 97,303 | 0 |
| 應付帳款 | 762,391 | -3.57% | 790,613 | 677,491 | 420,110 | 541,920 |
| 其他流動負債 | 519,153 | -1.64% | 527,794 | 451,808 | 452,375 | 550,205 |
| 1,684,504 | -3.26% | 1,741,232 | 1,631,524 | 1,278,251 | 1,126,854 | |
| 流動資產淨值 | 829,561 | -7.40% | 895,869 | 804,480 | 1,168,277 | 2,111,816 |
| 資產總額減流動負債 | 2,859,888 | -5.83% | 3,036,895 | 2,982,058 | 2,876,817 | 3,790,262 |
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 | 298,224 | -29.75% | 424,518 | 435,493 | 132,728 | 131,507 |
| 298,224 | -29.75% | 424,518 | 435,493 | 132,728 | 131,507 | |
總權益 | ||||||
| 實收股本 | 810,622 | 0.00% | 810,622 | 799,309 | 799,859 | 798,584 |
| 儲備項目 | 1,751,349 | -2.81% | 1,801,916 | 1,747,902 | 1,944,715 | 2,860,262 |
| 股東權益 | 2,561,971 | -1.94% | 2,612,538 | 2,547,211 | 2,744,575 | 3,658,846 |
| 非控股權益 | (306) | 90.06% | (161) | (645) | (485) | (92) |
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5.270 -0.230 (-4.18%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/06/2026 16:30 |
