| 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 | 0 | -- | 0 | 1,481 | 4,000 | 0 |
| 投資性房地產 | 6,257 | -2.80% | 6,437 | 6,797 | 7,157 | 7,516 |
| 固定資產 | 505,809 | -3.07% | 521,825 | 283,080 | 172,332 | 190,752 |
| 在建工程 | 106,751 | 19.80% | 89,105 | 241,929 | 199,235 | 101,926 |
| 無形資產 | 156,158 | -1.79% | 159,009 | 160,051 | 167,864 | 99,886 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 94,172 | 7.00% | 88,009 | 125,890 | 164,246 | 278,906 |
| 869,146 | 0.55% | 864,385 | 819,227 | 714,833 | 678,987 | |
流動資產 | ||||||
| 貨幣資金 | 293,597 | -33.22% | 439,626 | 523,096 | 600,899 | 475,047 |
| 應收賬款 | 421,442 | 20.26% | 350,449 | 416,357 | 279,175 | 337,241 |
| 存貨 | 425,710 | 40.97% | 301,985 | 312,375 | 269,336 | 354,469 |
| 其他流動資產 | 126,641 | 3.51% | 122,351 | 116,820 | 187,027 | 254,082 |
| 1,267,388 | 4.36% | 1,214,411 | 1,368,648 | 1,336,437 | 1,420,840 | |
流動負債 | ||||||
| 短期借款 | 60,000 | -25.00% | 80,000 | 30,000 | 30,000 | 0 |
| 應付票據 | 86,722 | 36.05% | 63,745 | 86,874 | 74,197 | 55,192 |
| 應付帳款 | 500,134 | 27.44% | 392,450 | 451,143 | 344,863 | 409,030 |
| 其他流動負債 | 81,683 | -22.60% | 105,540 | 124,528 | 119,519 | 165,031 |
| 728,539 | 13.53% | 641,735 | 692,546 | 568,579 | 629,252 | |
| 流動資產淨值 | 538,849 | -5.91% | 572,676 | 676,102 | 767,858 | 791,588 |
| 資產總額減流動負債 | 1,407,995 | -2.02% | 1,437,061 | 1,495,329 | 1,482,691 | 1,470,574 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 347,019 | 328,361 | 308,507 |
| 其他非流動負債 | 21,375 | 55.17% | 13,775 | 21,601 | 53,570 | 65,935 |
| 21,375 | 55.17% | 13,775 | 368,621 | 381,931 | 374,442 | |
總權益 | ||||||
| 實收股本 | 306,371 | 0.00% | 306,371 | 268,139 | 268,127 | 268,127 |
| 儲備項目 | 1,073,721 | -3.29% | 1,110,259 | 853,647 | 831,201 | 827,723 |
| 股東權益 | 1,380,092 | -2.58% | 1,416,630 | 1,121,786 | 1,099,329 | 1,095,850 |
| 非控股權益 | 6,527 | -1.94% | 6,656 | 4,923 | 1,431 | 282 |
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7.460 +0.120 (+1.63%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/10/2026 16:30 |
