| 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 | 10,340 | 1.16% | 10,221 | 9,894 | 9,598 | 0 |
| 投資性房地產 | 2,161 | -- | 0 | 683 | 775 | 868 |
| 固定資產 | 574,814 | -2.89% | 591,923 | 582,725 | 584,385 | 284,651 |
| 在建工程 | 4,789 | -24.85% | 6,373 | 48,720 | 43,462 | 251,098 |
| 無形資產 | 67,878 | -3.80% | 70,558 | 66,393 | 64,201 | 50,993 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 81,439 | 2.50% | 79,456 | 74,233 | 69,897 | 51,606 |
| 741,419 | -2.26% | 758,530 | 782,648 | 772,320 | 639,215 | |
流動資產 | ||||||
| 貨幣資金 | 600,729 | -0.00% | 600,757 | 609,503 | 569,086 | 401,687 |
| 應收賬款 | 635,350 | -10.91% | 713,145 | 867,313 | 839,330 | 547,078 |
| 存貨 | 305,746 | -6.48% | 326,918 | 294,528 | 279,263 | 340,655 |
| 其他流動資產 | 95,211 | 27.34% | 74,770 | 90,003 | 102,565 | 135,633 |
| 1,637,036 | -4.58% | 1,715,589 | 1,861,348 | 1,790,244 | 1,425,053 | |
流動負債 | ||||||
| 短期借款 | 121,021 | -4.14% | 126,248 | 262,199 | 237,740 | 114,859 |
| 應付票據 | 47,765 | -15.62% | 56,606 | 72,631 | 73,342 | 88,738 |
| 應付帳款 | 176,667 | -7.70% | 191,409 | 199,391 | 182,397 | 177,441 |
| 其他流動負債 | 280,486 | -4.65% | 294,152 | 153,365 | 143,751 | 180,491 |
| 625,941 | -6.35% | 668,414 | 687,587 | 637,231 | 561,529 | |
| 流動資產淨值 | 1,011,096 | -3.45% | 1,047,175 | 1,173,762 | 1,153,013 | 863,524 |
| 資產總額減流動負債 | 1,752,515 | -2.95% | 1,805,705 | 1,956,410 | 1,925,333 | 1,502,739 |
非流動負債 | ||||||
| 長期借款 | 56,442 | -37.04% | 89,645 | 109,773 | 70,086 | 0 |
| 應付債券 | 0 | -- | 0 | 203,616 | 187,748 | 175,113 |
| 其他非流動負債 | 66,224 | -4.68% | 69,479 | 71,782 | 44,267 | 20,039 |
| 122,666 | -22.91% | 159,124 | 385,170 | 302,100 | 195,152 | |
總權益 | ||||||
| 實收股本 | 276,291 | 0.00% | 276,291 | 247,229 | 247,228 | 202,171 |
| 儲備項目 | 1,345,626 | -1.23% | 1,362,378 | 1,316,194 | 1,368,078 | 1,082,673 |
| 股東權益 | 1,621,917 | -1.02% | 1,638,669 | 1,563,423 | 1,615,306 | 1,284,844 |
| 非控股權益 | 7,932 | 0.25% | 7,912 | 7,816 | 7,927 | 22,743 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/09/2025 09:13 |
