| 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 | 37,177 | -1.77% | 37,846 | 43,858 | 49,396 | 21,481 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,428,550 | 1.42% | 1,408,611 | 1,410,352 | 1,308,518 | 384,913 |
| 在建工程 | 92,347 | 249.65% | 26,411 | 111,941 | 76,637 | 511,969 |
| 無形資產 | 135,092 | 56.27% | 86,450 | 86,694 | 80,731 | 78,829 |
| 商譽 | 23,795 | 23,695.00% | 100 | 100 | 4,718 | 5,820 |
| 其他非流動資產 | 192,346 | 13.47% | 169,520 | 123,795 | 125,478 | 147,027 |
| 1,909,307 | 10.43% | 1,728,938 | 1,776,740 | 1,645,478 | 1,150,039 | |
流動資產 | ||||||
| 貨幣資金 | 254,007 | 7.69% | 235,859 | 702,364 | 1,043,863 | 1,410,872 |
| 應收賬款 | 1,073,144 | 23.09% | 871,858 | 719,715 | 553,824 | 562,830 |
| 存貨 | 393,770 | 48.17% | 265,750 | 220,961 | 203,984 | 242,391 |
| 其他流動資產 | 705,416 | -7.56% | 763,084 | 435,869 | 383,711 | 340,802 |
| 2,426,337 | 13.56% | 2,136,551 | 2,078,909 | 2,185,382 | 2,556,894 | |
流動負債 | ||||||
| 短期借款 | 130,102 | 355.46% | 28,565 | 5,732 | 39,689 | 23,993 |
| 應付票據 | 288,108 | -15.31% | 340,204 | 250,705 | 122,157 | 104,476 |
| 應付帳款 | 575,525 | 32.40% | 434,697 | 358,222 | 266,263 | 215,225 |
| 其他流動負債 | 373,157 | 43.63% | 259,800 | 341,321 | 354,763 | 229,493 |
| 1,366,892 | 28.56% | 1,063,266 | 955,980 | 782,872 | 573,187 | |
| 流動資產淨值 | 1,059,445 | -1.29% | 1,073,285 | 1,122,928 | 1,402,510 | 1,983,707 |
| 資產總額減流動負債 | 2,968,752 | 5.94% | 2,802,224 | 2,899,669 | 3,047,988 | 3,133,746 |
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 | 95,547 | 86.24% | 51,302 | 64,708 | 65,590 | 49,454 |
| 95,547 | 86.24% | 51,302 | 64,708 | 65,590 | 49,454 | |
總權益 | ||||||
| 實收股本 | 234,640 | 0.00% | 234,640 | 233,600 | 233,600 | 233,600 |
| 儲備項目 | 2,590,307 | 3.22% | 2,509,503 | 2,594,008 | 2,741,924 | 2,845,582 |
| 股東權益 | 2,824,947 | 2.94% | 2,744,143 | 2,827,608 | 2,975,524 | 3,079,182 |
| 非控股權益 | 48,258 | 611.87% | 6,779 | 7,354 | 6,874 | 5,110 |
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80.480 +1.180 (+1.49%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/09/2026 16:30 |
