| 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 | 50,010 | -0.30% | 50,158 | 50,550 | 0 | 0 |
| 投資性房地產 | 2,460 | -6.11% | 2,620 | 2,939 | 3,258 | 3,577 |
| 固定資產 | 480,325 | 9.92% | 436,963 | 456,158 | 480,326 | 522,107 |
| 在建工程 | 100,559 | 88.39% | 53,377 | 28,826 | 67,925 | 32,755 |
| 無形資產 | 86,497 | -2.22% | 88,460 | 50,063 | 56,009 | 60,103 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 759,483 | 2.85% | 738,434 | 438,598 | 140,061 | 101,494 |
| 1,479,335 | 7.98% | 1,370,011 | 1,027,134 | 747,579 | 720,035 | |
流動資產 | ||||||
| 貨幣資金 | 673,740 | -2.23% | 689,123 | 892,540 | 1,687,277 | 1,693,958 |
| 應收賬款 | 389,891 | 15.32% | 338,101 | 343,168 | 453,182 | 261,035 |
| 存貨 | 251,904 | 14.55% | 219,903 | 177,023 | 174,757 | 149,945 |
| 其他流動資產 | 555,939 | -26.03% | 751,548 | 573,442 | 50,496 | 31,043 |
| 1,871,474 | -6.36% | 1,998,674 | 1,986,173 | 2,365,712 | 2,135,981 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 5 | 0 | 0 |
| 應付票據 | 48,200 | -30.31% | 69,161 | 79,355 | 124,980 | 138,469 |
| 應付帳款 | 228,006 | -2.97% | 234,987 | 224,446 | 286,741 | 189,710 |
| 其他流動負債 | 57,736 | 9.28% | 52,834 | 62,584 | 101,944 | 89,083 |
| 333,942 | -6.45% | 356,982 | 366,390 | 513,665 | 417,262 | |
| 流動資產淨值 | 1,537,533 | -6.34% | 1,641,692 | 1,619,783 | 1,852,047 | 1,718,720 |
| 資產總額減流動負債 | 3,016,867 | 0.17% | 3,011,703 | 2,646,917 | 2,599,626 | 2,438,755 |
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 | 111,241 | 3.26% | 107,728 | 64,721 | 65,049 | 73,370 |
| 111,241 | 3.26% | 107,728 | 64,721 | 65,049 | 73,370 | |
總權益 | ||||||
| 實收股本 | 102,257 | 0.00% | 102,257 | 70,930 | 70,930 | 70,930 |
| 儲備項目 | 2,793,393 | -0.03% | 2,794,196 | 2,489,684 | 2,449,431 | 2,265,798 |
| 股東權益 | 2,895,649 | -0.03% | 2,896,453 | 2,560,614 | 2,520,360 | 2,336,728 |
| 非控股權益 | 9,976 | 32.61% | 7,523 | 21,582 | 14,217 | 28,657 |


