| 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 | 201,887 | 7.54% | 187,725 | 33,858 | 33,665 | 34,126 |
| 投資性房地產 | 32,733 | -1.46% | 33,217 | 35,154 | 37,091 | 0 |
| 固定資產 | 354,466 | -2.48% | 363,468 | 477,631 | 422,077 | 450,939 |
| 在建工程 | 27,096 | 17.51% | 23,059 | 8,969 | 0 | 0 |
| 無形資產 | 38,318 | -0.76% | 38,612 | 39,136 | 40,407 | 57,408 |
| 商譽 | 12,374 | 0.00% | 12,374 | 16,540 | 24,523 | 440,495 |
| 其他非流動資產 | 238,613 | 0.86% | 236,569 | 289,110 | 343,303 | 361,054 |
| 905,487 | 1.17% | 895,023 | 900,397 | 901,067 | 1,344,021 | |
流動資產 | ||||||
| 貨幣資金 | 116,734 | 0.67% | 115,961 | 351,272 | 473,486 | 663,287 |
| 應收賬款 | 680,351 | -2.31% | 696,441 | 836,125 | 1,118,449 | 1,501,783 |
| 存貨 | 441,960 | -3.06% | 455,901 | 475,084 | 555,803 | 726,332 |
| 其他流動資產 | 234,026 | -0.77% | 235,837 | 282,680 | 220,141 | 1,493,999 |
| 1,473,071 | -2.07% | 1,504,139 | 1,945,162 | 2,367,880 | 4,385,401 | |
流動負債 | ||||||
| 短期借款 | 150,136 | -5.81% | 159,401 | 157,806 | 153,594 | 654,936 |
| 應付票據 | 3,345 | -81.90% | 18,477 | 36,193 | 57,977 | 526,659 |
| 應付帳款 | 586,426 | -1.76% | 596,902 | 722,761 | 993,188 | 1,001,729 |
| 其他流動負債 | 469,280 | 8.07% | 434,221 | 558,463 | 567,408 | 346,338 |
| 1,209,187 | 0.02% | 1,209,001 | 1,475,223 | 1,772,168 | 2,529,661 | |
| 流動資產淨值 | 263,884 | -10.59% | 295,139 | 469,939 | 595,712 | 1,855,740 |
| 資產總額減流動負債 | 1,169,370 | -1.75% | 1,190,162 | 1,370,337 | 1,496,779 | 3,199,761 |
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 | 30,450 | 21.07% | 25,150 | 29,669 | 35,116 | 11,597 |
| 30,450 | 21.07% | 25,150 | 29,669 | 35,116 | 11,597 | |
總權益 | ||||||
| 實收股本 | 497,511 | 0.00% | 497,511 | 497,511 | 497,511 | 497,511 |
| 儲備項目 | 653,540 | -3.49% | 677,183 | 848,653 | 963,300 | 2,687,772 |
| 股東權益 | 1,151,051 | -2.01% | 1,174,694 | 1,346,164 | 1,460,811 | 3,185,283 |
| 非控股權益 | (12,131) | 25.28% | (9,683) | (5,497) | 852 | 2,880 |


