| 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 | 38,795 | -3.20% | 40,078 | 11,206 | 13,266 | 5,497 |
| 投資性房地產 | 10,358 | -11.93% | 11,761 | 8,287 | 4,389 | 4,631 |
| 固定資產 | 365,709 | 19.23% | 306,719 | 320,415 | 288,470 | 230,762 |
| 在建工程 | 452,299 | 5.96% | 426,841 | 250,706 | 147,263 | 18,956 |
| 無形資產 | 81,051 | 10.32% | 73,471 | 71,050 | 68,400 | 49,844 |
| 商譽 | 236,840 | 32.25% | 179,085 | 183,272 | 175,569 | 17,505 |
| 其他非流動資產 | 304,627 | 10.55% | 275,557 | 201,649 | 275,569 | 227,341 |
| 1,489,680 | 13.41% | 1,313,514 | 1,046,584 | 972,925 | 554,536 | |
流動資產 | ||||||
| 貨幣資金 | 408,026 | 5.83% | 385,532 | 320,666 | 308,877 | 508,437 |
| 應收賬款 | 1,031,585 | -3.24% | 1,066,086 | 1,106,481 | 1,109,006 | 674,310 |
| 存貨 | 47,890 | 22.00% | 39,254 | 32,757 | 37,125 | 30,135 |
| 其他流動資產 | 1,037,625 | -10.25% | 1,156,124 | 1,334,172 | 1,475,002 | 1,473,561 |
| 2,525,127 | -4.60% | 2,646,997 | 2,794,075 | 2,930,011 | 2,686,442 | |
流動負債 | ||||||
| 短期借款 | 454,466 | 42.21% | 319,570 | 142,593 | 118,153 | 19,840 |
| 應付票據 | 47,047 | 13.76% | 41,355 | 51,622 | 53,983 | 55,782 |
| 應付帳款 | 347,184 | -15.69% | 411,792 | 375,951 | 399,265 | 197,838 |
| 其他流動負債 | 348,275 | -4.53% | 364,817 | 453,161 | 476,130 | 304,588 |
| 1,196,972 | 5.23% | 1,137,534 | 1,023,328 | 1,047,532 | 578,048 | |
| 流動資產淨值 | 1,328,155 | -12.01% | 1,509,463 | 1,770,747 | 1,882,478 | 2,108,394 |
| 資產總額減流動負債 | 2,817,835 | -0.18% | 2,822,976 | 2,817,332 | 2,855,404 | 2,662,930 |
非流動負債 | ||||||
| 長期借款 | 66,300 | 264.29% | 18,200 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 73,071 | -0.85% | 73,695 | 80,003 | 73,294 | 37,878 |
| 139,371 | 51.66% | 91,895 | 80,003 | 73,294 | 37,878 | |
總權益 | ||||||
| 實收股本 | 183,525 | 0.00% | 183,525 | 185,159 | 185,385 | 185,085 |
| 儲備項目 | 2,274,365 | -2.39% | 2,329,940 | 2,386,876 | 2,499,882 | 2,423,298 |
| 股東權益 | 2,457,890 | -2.21% | 2,513,465 | 2,572,035 | 2,685,267 | 2,608,383 |
| 非控股權益 | 220,574 | 1.36% | 217,616 | 165,293 | 96,843 | 16,669 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 10/09/2026 07:41 |
