| 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 | 23,467 | -2.29% | 24,016 | 26,291 | 8,283 | 0 |
| 固定資產 | 563,316 | -1.75% | 573,330 | 599,266 | 503,551 | 215,653 |
| 在建工程 | 3,998 | 101.31% | 1,986 | 1,816 | 100,401 | 287,406 |
| 無形資產 | 95,911 | -0.61% | 96,498 | 99,807 | 109,278 | 109,853 |
| 商譽 | 22,359 | 0.00% | 22,359 | 25,832 | 25,832 | 25,832 |
| 其他非流動資產 | 50,001 | 12.14% | 44,590 | 46,885 | 56,626 | 66,190 |
| 759,052 | -0.49% | 762,779 | 799,898 | 803,970 | 704,935 | |
流動資產 | ||||||
| 貨幣資金 | 359,285 | 9.05% | 329,470 | 263,991 | 295,125 | 390,435 |
| 應收賬款 | 303,966 | -11.40% | 343,083 | 358,615 | 358,704 | 412,784 |
| 存貨 | 729,259 | 9.64% | 665,169 | 747,831 | 905,719 | 766,468 |
| 其他流動資產 | 383,247 | -11.15% | 431,319 | 311,518 | 234,385 | 225,405 |
| 1,775,757 | 0.38% | 1,769,041 | 1,681,955 | 1,793,933 | 1,795,093 | |
流動負債 | ||||||
| 短期借款 | 343,139 | 1.60% | 337,749 | 240,828 | 137,137 | 143,143 |
| 應付票據 | 98,482 | -2.11% | 100,605 | 74,739 | 69,203 | 104,813 |
| 應付帳款 | 255,606 | -19.26% | 316,578 | 300,917 | 305,885 | 361,016 |
| 其他流動負債 | 649,338 | 15.41% | 562,639 | 588,853 | 826,159 | 680,792 |
| 1,346,566 | 2.20% | 1,317,571 | 1,205,338 | 1,338,384 | 1,289,763 | |
| 流動資產淨值 | 429,191 | -4.93% | 451,469 | 476,617 | 455,549 | 505,329 |
| 資產總額減流動負債 | 1,188,243 | -2.14% | 1,214,248 | 1,276,515 | 1,259,519 | 1,210,264 |
非流動負債 | ||||||
| 長期借款 | 92,689 | -13.76% | 107,483 | 174,188 | 180,241 | 98,072 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,142 | -1.71% | 16,423 | 19,993 | 23,306 | 28,733 |
| 108,832 | -12.17% | 123,906 | 194,181 | 203,547 | 126,805 | |
總權益 | ||||||
| 實收股本 | 497,757 | 0.00% | 497,757 | 497,757 | 497,757 | 497,757 |
| 儲備項目 | 544,743 | -1.67% | 553,967 | 554,191 | 517,924 | 541,357 |
| 股東權益 | 1,042,500 | -0.88% | 1,051,724 | 1,051,947 | 1,015,680 | 1,039,114 |
| 非控股權益 | 36,911 | -4.42% | 38,619 | 30,386 | 40,292 | 44,346 |
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4.680 -0.400 (-7.87%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/06/2026 16:30 |
