| 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 | 80,205 | -0.29% | 80,440 | 592 | 998 | 40,094 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 71,983 | 0.63% | 71,531 | 78,161 | 81,536 | 130,426 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 48,733 | -4.21% | 50,874 | 57,935 | 56,883 | 49,262 |
| 商譽 | 123,174 | 0.00% | 123,174 | 144,855 | 187,792 | 217,490 |
| 其他非流動資產 | 110,795 | -10.64% | 123,989 | 144,329 | 151,842 | 113,632 |
| 434,890 | -3.36% | 450,009 | 425,873 | 479,050 | 550,904 | |
流動資產 | ||||||
| 貨幣資金 | 53,568 | -60.19% | 134,573 | 199,486 | 305,323 | 202,844 |
| 應收賬款 | 1,057,163 | -13.49% | 1,222,051 | 1,099,947 | 1,174,197 | 1,107,048 |
| 存貨 | 220,921 | 19.60% | 184,720 | 305,369 | 310,537 | 443,790 |
| 其他流動資產 | 511,735 | 13.64% | 450,308 | 469,989 | 331,906 | 254,602 |
| 1,843,387 | -7.44% | 1,991,652 | 2,074,791 | 2,121,962 | 2,008,284 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 46,840 | 64,731 | 118,612 |
| 應付票據 | 87,767 | 5.92% | 82,858 | 99,851 | 112,349 | 101,619 |
| 應付帳款 | 387,888 | -22.41% | 499,943 | 482,155 | 507,098 | 430,259 |
| 其他流動負債 | 101,098 | -32.98% | 150,845 | 219,000 | 284,263 | 476,007 |
| 576,752 | -21.39% | 733,646 | 847,846 | 968,442 | 1,126,496 | |
| 流動資產淨值 | 1,266,634 | 0.69% | 1,258,006 | 1,226,945 | 1,153,520 | 881,788 |
| 資產總額減流動負債 | 1,701,525 | -0.38% | 1,708,015 | 1,652,818 | 1,632,570 | 1,432,692 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 36,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 15,271 | -13.78% | 17,712 | 25,237 | 34,376 | 12,869 |
| 15,271 | -13.78% | 17,712 | 25,237 | 34,376 | 48,869 | |
總權益 | ||||||
| 實收股本 | 439,517 | 0.00% | 439,517 | 443,919 | 444,713 | 444,713 |
| 儲備項目 | 1,232,883 | -0.28% | 1,236,295 | 1,165,735 | 1,138,922 | 927,963 |
| 股東權益 | 1,672,400 | -0.20% | 1,675,811 | 1,609,654 | 1,583,635 | 1,372,676 |
| 非控股權益 | 13,854 | -4.40% | 14,492 | 17,928 | 14,559 | 11,146 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/06/2026 08:08 |
