| 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 | 23,459 | -- | 0 | 132,139 | 0 | 0 |
| 投資性房地產 | 9,159 | -1.52% | 9,300 | 0 | 0 | 0 |
| 固定資產 | 234,537 | -6.37% | 250,485 | 30,032 | 30,922 | 29,465 |
| 在建工程 | 22,880 | 468.59% | 4,024 | 3,800 | 1,980 | 0 |
| 無形資產 | 268,476 | -5.50% | 284,113 | 256,064 | 291,773 | 6,832 |
| 商譽 | 126,832 | 0.17% | 126,613 | 126,921 | 98,466 | 0 |
| 其他非流動資產 | 107,776 | 0.18% | 107,581 | 83,568 | 78,609 | 21,733 |
| 793,120 | 1.41% | 782,117 | 632,525 | 501,751 | 58,030 | |
流動資產 | ||||||
| 貨幣資金 | 451,963 | -13.77% | 524,128 | 452,261 | 213,621 | 275,636 |
| 應收賬款 | 1,665,871 | 10.53% | 1,507,148 | 877,397 | 797,405 | 523,870 |
| 存貨 | 831,880 | 15.21% | 722,057 | 304,109 | 407,248 | 167,114 |
| 其他流動資產 | 332,108 | 7.63% | 308,562 | 414,349 | 213,223 | 164,493 |
| 3,281,822 | 7.18% | 3,061,895 | 2,048,116 | 1,631,499 | 1,131,112 | |
流動負債 | ||||||
| 短期借款 | 1,409,960 | 12.25% | 1,256,138 | 724,446 | 546,817 | 215,287 |
| 應付票據 | 1,894 | -67.91% | 5,902 | 0 | 0 | 0 |
| 應付帳款 | 605,054 | 17.60% | 514,489 | 199,500 | 190,438 | 90,862 |
| 其他流動負債 | 230,379 | 28.12% | 179,822 | 178,510 | 188,219 | 43,848 |
| 2,247,287 | 14.87% | 1,956,351 | 1,102,457 | 925,473 | 349,997 | |
| 流動資產淨值 | 1,034,535 | -6.42% | 1,105,544 | 945,659 | 706,025 | 781,116 |
| 資產總額減流動負債 | 1,827,655 | -3.18% | 1,887,661 | 1,578,184 | 1,207,776 | 839,146 |
非流動負債 | ||||||
| 長期借款 | 220,000 | 161.62% | 84,092 | 0 | 0 | 0 |
| 應付債券 | 0 | -100.00% | 249,418 | 265,699 | 0 | 0 |
| 其他非流動負債 | 69,839 | 1.71% | 68,663 | 49,120 | 53,554 | 447 |
| 289,839 | -27.93% | 402,174 | 314,819 | 53,554 | 447 | |
總權益 | ||||||
| 實收股本 | 114,158 | 8.49% | 105,223 | 80,000 | 80,000 | 80,000 |
| 儲備項目 | 1,198,959 | 5.52% | 1,136,228 | 1,008,056 | 901,518 | 761,067 |
| 股東權益 | 1,313,118 | 5.77% | 1,241,451 | 1,088,056 | 981,518 | 841,067 |
| 非控股權益 | 224,698 | -7.92% | 244,036 | 175,310 | 172,704 | (2,368) |
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40.840 -0.150 (-0.37%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 16:30 |
