| 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 | 218,991 | 0.19% | 218,578 | 178,823 | 178,347 | 85,985 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 741,928 | -3.73% | 770,667 | 828,986 | 814,004 | 437,939 |
| 在建工程 | 11,289 | -51.06% | 23,066 | 23,370 | 63,537 | 397,070 |
| 無形資產 | 1,177,793 | 5.75% | 1,113,796 | 1,088,263 | 1,007,147 | 822,126 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 710 |
| 其他非流動資產 | 2,354,200 | -2.91% | 2,424,807 | 2,484,027 | 2,679,826 | 3,123,385 |
| 4,504,202 | -1.03% | 4,550,915 | 4,603,468 | 4,742,860 | 4,867,216 | |
流動資產 | ||||||
| 貨幣資金 | 311,705 | 15.47% | 269,950 | 215,534 | 376,900 | 904,710 |
| 應收賬款 | 1,871,473 | 7.05% | 1,748,230 | 1,632,940 | 1,305,116 | 1,047,356 |
| 存貨 | 253,497 | 62.19% | 156,297 | 211,479 | 144,789 | 81,654 |
| 其他流動資產 | 1,171,784 | -3.92% | 1,219,588 | 1,410,076 | 1,350,961 | 1,171,560 |
| 3,608,457 | 6.32% | 3,394,066 | 3,470,029 | 3,177,766 | 3,205,280 | |
流動負債 | ||||||
| 短期借款 | 479,384 | 7.20% | 447,197 | 570,900 | 735,725 | 877,497 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,179,270 | -7.95% | 1,281,058 | 1,207,571 | 1,087,156 | 1,029,564 |
| 其他流動負債 | 619,859 | -13.26% | 714,593 | 610,795 | 539,329 | 502,323 |
| 2,278,514 | -6.73% | 2,442,848 | 2,389,266 | 2,362,211 | 2,409,385 | |
| 流動資產淨值 | 1,329,943 | 39.81% | 951,218 | 1,080,763 | 815,555 | 795,895 |
| 資產總額減流動負債 | 5,834,145 | 6.03% | 5,502,132 | 5,684,232 | 5,558,415 | 5,663,111 |
非流動負債 | ||||||
| 長期借款 | 940,591 | 25.47% | 749,674 | 1,009,342 | 831,264 | 922,917 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 332,834 | 2.15% | 325,829 | 343,614 | 336,914 | 328,436 |
| 1,273,426 | 18.40% | 1,075,503 | 1,352,955 | 1,168,178 | 1,251,352 | |
總權益 | ||||||
| 實收股本 | 752,860 | -0.45% | 756,256 | 759,712 | 792,327 | 773,715 |
| 儲備項目 | 3,672,037 | 3.75% | 3,539,274 | 3,447,822 | 3,462,262 | 3,492,797 |
| 股東權益 | 4,424,897 | 3.01% | 4,295,530 | 4,207,534 | 4,254,589 | 4,266,512 |
| 非控股權益 | 135,822 | 3.60% | 131,099 | 123,742 | 135,648 | 145,247 |
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4.620 +0.010 (+0.22%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2026 16:30 |
