| 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 | 1,944,625 | 2.08% | 1,904,951 | 1,913,471 | 1,891,931 | 1,365,095 |
| 投資性房地產 | 1,540,219 | -1.49% | 1,563,584 | 630,100 | 666,511 | 658,210 |
| 固定資產 | 4,254,699 | -2.57% | 4,367,077 | 5,105,210 | 5,375,462 | 5,049,788 |
| 在建工程 | 865,436 | 30.35% | 663,950 | 0 | 962 | 919 |
| 無形資產 | 64,530 | 14.26% | 56,474 | 58,919 | 34,626 | 36,208 |
| 商譽 | 1,124 | 0.00% | 1,124 | 1,124 | 1,124 | 1,124 |
| 其他非流動資產 | 246,299 | 119.23% | 112,345 | 185,826 | 295,811 | 324,474 |
| 8,916,931 | 2.85% | 8,669,505 | 7,894,650 | 8,266,427 | 7,435,818 | |
流動資產 | ||||||
| 貨幣資金 | 312,208 | -31.48% | 455,618 | 719,655 | 936,756 | 548,933 |
| 應收賬款 | 78,914 | 6.95% | 73,787 | 75,505 | 86,900 | 95,257 |
| 存貨 | 137,973 | 6.11% | 130,032 | 523,790 | 304,319 | 278,723 |
| 其他流動資產 | 250,611 | -12.42% | 286,147 | 248,935 | 209,958 | 1,262,294 |
| 779,706 | -17.54% | 945,583 | 1,567,885 | 1,537,933 | 2,185,207 | |
流動負債 | ||||||
| 短期借款 | 130,000 | 18.18% | 110,000 | 120,000 | 599,990 | 400,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 74,211 | -8.72% | 81,299 | 53,361 | 55,572 | 56,061 |
| 其他流動負債 | 535,775 | -40.84% | 905,563 | 969,890 | 926,388 | 810,389 |
| 739,986 | -32.54% | 1,096,861 | 1,143,251 | 1,581,949 | 1,266,450 | |
| 流動資產淨值 | 39,720 | -126.26% | (151,278) | 424,634 | (44,016) | 918,757 |
| 資產總額減流動負債 | 8,956,651 | 5.15% | 8,518,227 | 8,319,284 | 8,222,411 | 8,354,575 |
非流動負債 | ||||||
| 長期借款 | 1,324,940 | 4.00% | 1,274,000 | 1,527,000 | 1,920,000 | 2,388,000 |
| 應付債券 | 350,000 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 391,238 | -14.46% | 457,379 | 567,099 | 670,357 | 700,493 |
| 2,066,178 | 19.34% | 1,731,379 | 2,094,099 | 2,590,357 | 3,088,493 | |
總權益 | ||||||
| 實收股本 | 1,609,654 | 0.00% | 1,609,654 | 1,238,195 | 1,125,632 | 1,125,632 |
| 儲備項目 | 5,366,011 | 2.00% | 5,260,604 | 5,066,316 | 4,576,743 | 4,206,561 |
| 股東權益 | 6,975,665 | 1.53% | 6,870,258 | 6,304,511 | 5,702,375 | 5,332,193 |
| 非控股權益 | (85,192) | 2.14% | (83,410) | (79,326) | (70,321) | (66,111) |
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