| 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 | 0 | -- | 0 | 0 | 0 | 417 |
| 投資性房地產 | 3,773 | -2.53% | 3,871 | 4,263 | 4,654 | 5,046 |
| 固定資產 | 1,249,272 | -1.86% | 1,272,886 | 903,041 | 649,092 | 669,203 |
| 在建工程 | 139,345 | 15.60% | 120,544 | 294,121 | 304,275 | 38,470 |
| 無形資產 | 321,734 | -3.32% | 332,775 | 318,889 | 321,107 | 261,512 |
| 商譽 | 36,674 | 0.00% | 36,674 | 36,674 | 36,674 | 36,674 |
| 其他非流動資產 | 71,366 | 43.39% | 49,771 | 108,115 | 84,579 | 118,283 |
| 1,822,164 | 0.31% | 1,816,522 | 1,665,102 | 1,400,381 | 1,129,605 | |
流動資產 | ||||||
| 貨幣資金 | 392,750 | -5.53% | 415,747 | 467,005 | 669,159 | 872,579 |
| 應收賬款 | 208,326 | 4.51% | 199,337 | 208,173 | 222,474 | 242,214 |
| 存貨 | 226,900 | 9.85% | 206,545 | 194,710 | 195,722 | 205,370 |
| 其他流動資產 | 229,207 | -20.08% | 286,789 | 413,597 | 607,199 | 722,375 |
| 1,057,183 | -4.62% | 1,108,419 | 1,283,485 | 1,694,555 | 2,042,539 | |
流動負債 | ||||||
| 短期借款 | 18,075 | -70.85% | 62,000 | 35,004 | 74,350 | 100,000 |
| 應付票據 | 19,933 | 109.91% | 9,496 | 26,419 | 28,199 | 0 |
| 應付帳款 | 118,338 | -1.78% | 120,486 | 103,700 | 57,475 | 68,952 |
| 其他流動負債 | 59,097 | -32.40% | 87,424 | 77,493 | 148,840 | 79,749 |
| 215,443 | -22.89% | 279,406 | 242,617 | 308,863 | 248,701 | |
| 流動資產淨值 | 841,740 | 1.54% | 829,012 | 1,040,868 | 1,385,691 | 1,793,838 |
| 資產總額減流動負債 | 2,663,904 | 0.69% | 2,645,534 | 2,705,970 | 2,786,072 | 2,923,443 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 51,319 |
| 其他非流動負債 | 51,399 | -1.92% | 52,403 | 51,771 | 50,923 | 56,242 |
| 51,399 | -1.92% | 52,403 | 51,771 | 50,923 | 107,562 | |
總權益 | ||||||
| 實收股本 | 491,061 | 0.00% | 491,061 | 491,061 | 490,082 | 490,080 |
| 儲備項目 | 2,075,172 | 0.81% | 2,058,411 | 2,120,451 | 2,124,450 | 2,215,829 |
| 股東權益 | 2,566,233 | 0.66% | 2,549,473 | 2,611,512 | 2,614,532 | 2,705,909 |
| 非控股權益 | 46,271 | 5.99% | 43,658 | 42,687 | 120,617 | 109,973 |


