| 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 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 79,869 | 85,553 |
| 固定資產 | 648,679 | -2.31% | 663,986 | 687,607 | 635,282 | 319,358 |
| 在建工程 | 181 | 0.00% | 181 | 17,460 | 3,835 | 241,876 |
| 無形資產 | 34,898 | -1.50% | 35,431 | 40,313 | 38,638 | 40,241 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 468,940 | 26.16% | 371,700 | 480,162 | 410,389 | 279,547 |
| 1,152,698 | 7.60% | 1,071,299 | 1,225,542 | 1,168,012 | 966,575 | |
流動資產 | ||||||
| 貨幣資金 | 812,463 | -38.20% | 1,314,699 | 571,851 | 782,469 | 749,260 |
| 應收賬款 | 585,017 | -16.09% | 697,204 | 584,009 | 874,338 | 519,537 |
| 存貨 | 762,471 | 5.46% | 722,996 | 568,196 | 670,225 | 539,844 |
| 其他流動資產 | 1,038,511 | 37.55% | 754,989 | 723,892 | 476,886 | 236,021 |
| 3,198,463 | -8.35% | 3,489,888 | 2,447,948 | 2,803,918 | 2,044,662 | |
流動負債 | ||||||
| 短期借款 | 31,882 | 0.00% | 31,882 | 0 | 0 | 36,333 |
| 應付票據 | 1,240,402 | 7.21% | 1,156,995 | 794,628 | 765,935 | 558,243 |
| 應付帳款 | 646,258 | -29.85% | 921,274 | 662,027 | 1,097,505 | 651,621 |
| 其他流動負債 | 679,503 | -5.77% | 721,104 | 599,031 | 571,992 | 504,883 |
| 2,598,045 | -8.24% | 2,831,256 | 2,055,686 | 2,435,432 | 1,751,079 | |
| 流動資產淨值 | 600,418 | -8.84% | 658,632 | 392,262 | 368,486 | 293,583 |
| 資產總額減流動負債 | 1,753,116 | 1.34% | 1,729,931 | 1,617,805 | 1,536,498 | 1,260,158 |
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 | 58,458 | -21.85% | 74,798 | 81,035 | 75,001 | 76,420 |
| 58,458 | -21.85% | 74,798 | 81,035 | 75,001 | 76,420 | |
總權益 | ||||||
| 實收股本 | 369,100 | 0.00% | 369,100 | 369,100 | 363,854 | 359,994 |
| 儲備項目 | 1,310,891 | 3.29% | 1,269,181 | 1,144,449 | 1,070,215 | 826,476 |
| 股東權益 | 1,679,991 | 2.55% | 1,638,282 | 1,513,550 | 1,434,069 | 1,186,470 |
| 非控股權益 | 14,667 | -12.97% | 16,852 | 23,220 | 27,428 | (2,731) |
300389
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/06/2026 07:19 |
