| 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 | 61,409 | -2.47% | 62,961 | 65,149 | 56,047 | 0 |
| 固定資產 | 166,701 | -5.34% | 176,102 | 188,223 | 191,881 | 131,201 |
| 在建工程 | 171,016 | -3.10% | 176,485 | 168,089 | 37,358 | 87,506 |
| 無形資產 | 59,057 | -10.10% | 65,695 | 85,848 | 112,503 | 127,944 |
| 商譽 | 434,212 | 0.00% | 434,212 | 533,931 | 533,931 | 532,121 |
| 其他非流動資產 | 30,472 | 0.13% | 30,432 | 17,653 | 4,484 | 19,787 |
| 922,867 | -2.43% | 945,887 | 1,058,892 | 936,204 | 898,560 | |
流動資產 | ||||||
| 貨幣資金 | 192,162 | 145.07% | 78,410 | 295,179 | 568,856 | 1,111,644 |
| 應收賬款 | 76,975 | -3.72% | 79,950 | 91,746 | 97,098 | 126,927 |
| 存貨 | 116,735 | 2.34% | 114,070 | 111,450 | 102,751 | 99,993 |
| 其他流動資產 | 1,071,454 | -11.49% | 1,210,524 | 925,170 | 688,674 | 146,653 |
| 1,457,325 | -1.73% | 1,482,954 | 1,423,546 | 1,457,378 | 1,485,218 | |
流動負債 | ||||||
| 短期借款 | 107,942 | -6.88% | 115,916 | 33,026 | 2,200 | 0 |
| 應付票據 | 18,088 | -8.73% | 19,819 | 21,697 | 11,149 | 0 |
| 應付帳款 | 48,803 | -41.30% | 83,137 | 109,009 | 67,231 | 107,105 |
| 其他流動負債 | 31,118 | -21.66% | 39,724 | 45,873 | 46,930 | 54,168 |
| 205,951 | -20.36% | 258,596 | 209,605 | 127,510 | 161,273 | |
| 流動資產淨值 | 1,251,374 | 2.21% | 1,224,358 | 1,213,941 | 1,329,868 | 1,323,945 |
| 資產總額減流動負債 | 2,174,241 | 0.18% | 2,170,245 | 2,272,833 | 2,266,072 | 2,222,504 |
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 | 15,746 | 1.98% | 15,441 | 19,276 | 19,861 | 18,771 |
| 15,746 | 1.98% | 15,441 | 19,276 | 19,861 | 18,771 | |
總權益 | ||||||
| 實收股本 | 100,173 | 0.00% | 100,173 | 100,173 | 100,173 | 100,173 |
| 儲備項目 | 2,051,909 | 0.22% | 2,047,376 | 2,146,424 | 2,138,543 | 2,091,057 |
| 股東權益 | 2,152,082 | 0.21% | 2,147,550 | 2,246,597 | 2,238,717 | 2,191,230 |
| 非控股權益 | 6,413 | -11.61% | 7,255 | 6,960 | 7,494 | 12,503 |


