| 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 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 480,875 | -3.87% | 500,224 | 509,643 | 493,015 | 452,591 |
| 在建工程 | 482,301 | 0.11% | 481,779 | 524,408 | 558,112 | 427,517 |
| 無形資產 | 111,295 | 7.99% | 103,063 | 100,777 | 103,486 | 106,204 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 309,254 | -17.18% | 373,390 | 497,459 | 342,796 | 347,217 |
| 1,383,725 | -5.12% | 1,458,456 | 1,632,288 | 1,497,409 | 1,333,529 | |
流動資產 | ||||||
| 貨幣資金 | 332,594 | -27.42% | 458,262 | 459,625 | 473,243 | 588,346 |
| 應收賬款 | 284,249 | -3.27% | 293,867 | 292,525 | 231,394 | 236,376 |
| 存貨 | 199,276 | 11.04% | 179,461 | 215,672 | 185,973 | 211,501 |
| 其他流動資產 | 940,382 | 28.10% | 734,084 | 729,233 | 729,729 | 538,032 |
| 1,756,502 | 5.45% | 1,665,674 | 1,697,054 | 1,620,340 | 1,574,256 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 58,266 | -51.76% | 120,790 | 377,469 | 258,735 | 153,645 |
| 應付帳款 | 83,023 | -5.26% | 87,628 | 94,500 | 94,712 | 105,895 |
| 其他流動負債 | 291,462 | -17.68% | 354,081 | 313,949 | 232,672 | 134,084 |
| 432,751 | -23.07% | 562,499 | 785,917 | 586,118 | 393,625 | |
| 流動資產淨值 | 1,323,751 | 19.99% | 1,103,174 | 911,137 | 1,034,222 | 1,180,631 |
| 資產總額減流動負債 | 2,707,475 | 5.69% | 2,561,631 | 2,543,424 | 2,531,631 | 2,514,160 |
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 | 41,378 | -36.37% | 65,025 | 121,848 | 160,231 | 139,880 |
| 41,378 | -36.37% | 65,025 | 121,848 | 160,231 | 139,880 | |
總權益 | ||||||
| 實收股本 | 218,430 | 0.00% | 218,430 | 218,430 | 218,430 | 217,410 |
| 儲備項目 | 2,447,667 | 7.44% | 2,278,176 | 2,203,146 | 2,152,970 | 2,157,220 |
| 股東權益 | 2,666,097 | 6.79% | 2,496,606 | 2,421,576 | 2,371,400 | 2,374,630 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | (350) |


