| 2026/06 - 中期 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 | 103,185 | 7.18% | 96,270 | 93,636 | 83,485 | 84,322 |
| 投資性房地產 | 66,421 | -14.58% | 77,760 | 89,490 | 111,284 | 125,585 |
| 固定資產 | 1,936,855 | -1.81% | 1,972,562 | 1,927,868 | 1,782,837 | 1,588,604 |
| 在建工程 | 583,759 | 24.40% | 469,264 | 357,892 | 237,799 | 395,240 |
| 無形資產 | 250,581 | -2.01% | 255,726 | 263,257 | 220,699 | 227,416 |
| 商譽 | 7,498 | 0.00% | 7,498 | 7,498 | 7,498 | 7,498 |
| 其他非流動資產 | 434,549 | 43.37% | 303,103 | 324,298 | 303,883 | 238,949 |
| 3,382,848 | 6.31% | 3,182,182 | 3,063,939 | 2,747,485 | 2,667,614 | |
流動資產 | ||||||
| 貨幣資金 | 2,362,454 | -14.54% | 2,764,364 | 2,638,403 | 3,014,016 | 656,657 |
| 應收賬款 | 1,746,014 | 0.57% | 1,736,083 | 1,770,129 | 1,217,964 | 1,120,437 |
| 存貨 | 1,322,100 | -28.07% | 1,838,095 | 1,765,454 | 1,268,936 | 743,193 |
| 其他流動資產 | 1,917,620 | -2.81% | 1,973,022 | 859,810 | 1,451,952 | 1,367,383 |
| 7,348,187 | -11.59% | 8,311,563 | 7,033,796 | 6,952,869 | 3,887,669 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 835,713 | 831,057 |
| 應付票據 | 1,606,983 | -7.36% | 1,734,679 | 1,055,077 | 1,410,565 | 1,115,277 |
| 應付帳款 | 2,103,195 | -24.80% | 2,796,843 | 2,661,233 | 1,955,136 | 1,391,139 |
| 其他流動負債 | 477,549 | 14.29% | 417,844 | 458,723 | 350,576 | 750,825 |
| 4,187,728 | -15.39% | 4,949,366 | 4,175,033 | 4,551,990 | 4,088,297 | |
| 流動資產淨值 | 3,160,460 | -6.00% | 3,362,198 | 2,858,763 | 2,400,879 | (200,628) |
| 資產總額減流動負債 | 6,543,307 | -0.02% | 6,544,380 | 5,922,702 | 5,148,364 | 2,466,987 |
非流動負債 | ||||||
| 長期借款 | 80,000 | 0.00% | 80,000 | 60,000 | 60,000 | 20,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 210,245 | -0.61% | 211,538 | 297,130 | 293,377 | 252,481 |
| 290,245 | -0.44% | 291,538 | 357,130 | 353,377 | 272,481 | |
總權益 | ||||||
| 實收股本 | 845,410 | 0.00% | 845,410 | 845,410 | 845,410 | 202,620 |
| 儲備項目 | 5,042,140 | -0.27% | 5,055,997 | 4,398,264 | 3,685,096 | 1,503,584 |
| 股東權益 | 5,887,550 | -0.23% | 5,901,407 | 5,243,674 | 4,530,506 | 1,706,204 |
| 非控股權益 | 365,512 | 4.01% | 351,434 | 321,899 | 264,481 | 488,302 |


