| 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 | 166,117 | 8.79% | 152,691 | 158,366 | 168,981 | 209,322 |
| 投資性房地產 | 123,774 | -1.72% | 125,936 | 130,259 | 2,360 | 2,582 |
| 固定資產 | 474,102 | -2.89% | 488,193 | 495,253 | 303,467 | 281,035 |
| 在建工程 | 0 | -- | 0 | 1,590 | 285,816 | 169,788 |
| 無形資產 | 647,367 | -9.66% | 716,576 | 732,986 | 695,912 | 599,735 |
| 商譽 | 771,444 | 0.00% | 771,444 | 866,751 | 967,851 | 982,570 |
| 其他非流動資產 | 212,183 | 25.59% | 168,946 | 207,005 | 210,457 | 225,970 |
| 2,394,986 | -1.19% | 2,423,786 | 2,592,211 | 2,634,844 | 2,471,001 | |
流動資產 | ||||||
| 貨幣資金 | 270,868 | -40.53% | 455,495 | 1,018,895 | 1,094,387 | 1,478,028 |
| 應收賬款 | 1,433,462 | 0.84% | 1,421,562 | 1,550,480 | 1,579,674 | 1,390,764 |
| 存貨 | 596,014 | 60.31% | 371,796 | 346,608 | 283,235 | 262,653 |
| 其他流動資產 | 306,671 | -49.27% | 604,458 | 159,940 | 198,211 | 181,106 |
| 2,607,015 | -8.63% | 2,853,312 | 3,075,922 | 3,155,507 | 3,312,551 | |
流動負債 | ||||||
| 短期借款 | 48,133 | -19.35% | 59,679 | 49,839 | 7,307 | 99,908 |
| 應付票據 | 0 | -100.00% | 6,452 | 38,725 | 34,577 | 2,024 |
| 應付帳款 | 697,465 | 0.43% | 694,471 | 676,586 | 641,694 | 647,214 |
| 其他流動負債 | 366,267 | -16.17% | 436,893 | 416,965 | 429,197 | 424,362 |
| 1,111,865 | -7.15% | 1,197,496 | 1,182,115 | 1,112,775 | 1,173,507 | |
| 流動資產淨值 | 1,495,151 | -9.70% | 1,655,816 | 1,893,807 | 2,042,733 | 2,139,043 |
| 資產總額減流動負債 | 3,890,137 | -4.64% | 4,079,602 | 4,486,017 | 4,677,576 | 4,610,045 |
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 | 6,459 | -0.48% | 6,490 | 12,557 | 13,693 | 8,402 |
| 6,459 | -0.48% | 6,490 | 12,557 | 13,693 | 8,402 | |
總權益 | ||||||
| 實收股本 | 1,549,125 | 0.00% | 1,549,125 | 1,549,125 | 1,549,125 | 1,549,335 |
| 儲備項目 | 2,268,296 | -7.83% | 2,460,911 | 2,870,123 | 3,056,856 | 3,044,208 |
| 股東權益 | 3,817,420 | -4.80% | 4,010,036 | 4,419,248 | 4,605,980 | 4,593,543 |
| 非控股權益 | 66,257 | 5.04% | 63,076 | 54,212 | 57,903 | 8,100 |


