| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 249,273 | 19.06% | 209,363 | 193,211 | 84,937 | 40,724 |
| 投資性房地產 | 127,138 | -1.56% | 129,159 | 62,429 | 27,098 | 113 |
| 固定資產 | 734,342 | -3.42% | 760,330 | 907,656 | 594,627 | 346,129 |
| 在建工程 | 7,125 | -72.67% | 26,066 | 14,553 | 258,418 | 302,921 |
| 無形資產 | 31,161 | -1.45% | 31,618 | 32,921 | 35,168 | 34,290 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 116,028 | 0.77% | 115,142 | 134,289 | 182,162 | 168,753 |
| 1,265,067 | -0.52% | 1,271,679 | 1,345,059 | 1,182,411 | 892,929 | |
流動資產 | ||||||
| 貨幣資金 | 436,257 | -32.38% | 645,135 | 576,176 | 516,764 | 1,242,866 |
| 應收賬款 | 1,693,272 | 25.77% | 1,346,277 | 1,386,388 | 1,206,735 | 800,124 |
| 存貨 | 935,417 | 0.56% | 930,231 | 1,026,474 | 1,121,064 | 828,698 |
| 其他流動資產 | 1,581,068 | -7.42% | 1,707,799 | 1,431,293 | 1,729,253 | 1,143,315 |
| 4,646,014 | 0.36% | 4,629,442 | 4,420,331 | 4,573,816 | 4,015,003 | |
流動負債 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 12,000 | 15,000 | 15,000 |
| 應付票據 | 41,150 | -2.83% | 42,350 | 58,238 | 138,876 | 64,499 |
| 應付帳款 | 347,417 | 12.91% | 307,695 | 289,708 | 434,632 | 321,085 |
| 其他流動負債 | 97,032 | -24.84% | 129,093 | 140,363 | 189,060 | 211,902 |
| 495,599 | 1.32% | 489,138 | 500,309 | 777,568 | 612,486 | |
| 流動資產淨值 | 4,150,415 | 0.24% | 4,140,304 | 3,920,022 | 3,796,248 | 3,402,517 |
| 資產總額減流動負債 | 5,415,482 | 0.06% | 5,411,983 | 5,265,081 | 4,978,658 | 4,295,446 |
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 | 165,403 | -6.81% | 177,487 | 218,889 | 273,354 | 274,180 |
| 165,403 | -6.81% | 177,487 | 218,889 | 273,354 | 274,180 | |
總權益 | ||||||
| 實收股本 | 411,840 | 0.00% | 411,840 | 411,840 | 411,840 | 411,840 |
| 儲備項目 | 4,487,657 | -0.56% | 4,513,085 | 4,359,640 | 4,041,744 | 3,450,604 |
| 股東權益 | 4,899,497 | -0.52% | 4,924,925 | 4,771,480 | 4,453,584 | 3,862,444 |
| 非控股權益 | 350,581 | 13.25% | 309,570 | 274,712 | 251,721 | 158,822 |
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