| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 921,442 | -3.71% | 956,920 | 1,018,019 | 1,093,571 | 1,178,030 |
| 在建工程 | 6,221 | -0.73% | 6,267 | 2,877 | 3,103 | 2,265 |
| 無形資產 | 83,339 | -2.58% | 85,546 | 86,603 | 93,462 | 100,791 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 247,842 | -26.73% | 338,244 | 327,717 | 220,085 | 234,003 |
| 1,258,845 | -9.24% | 1,386,977 | 1,435,216 | 1,410,221 | 1,515,088 | |
流動資產 | ||||||
| 貨幣資金 | 392,263 | -21.43% | 499,252 | 698,436 | 514,249 | 778,781 |
| 應收賬款 | 488,915 | 76.57% | 276,898 | 438,069 | 257,350 | 263,101 |
| 存貨 | 538,173 | 15.53% | 465,828 | 479,092 | 559,984 | 474,752 |
| 其他流動資產 | 1,424,743 | 10.72% | 1,286,760 | 947,066 | 1,217,708 | 915,499 |
| 2,844,093 | 12.47% | 2,528,738 | 2,562,663 | 2,549,290 | 2,432,132 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 374,390 | 83.34% | 204,201 | 285,882 | 338,657 | 278,841 |
| 應付帳款 | 326,225 | 37.75% | 236,831 | 310,157 | 246,508 | 256,210 |
| 其他流動負債 | 67,703 | -51.44% | 139,422 | 75,042 | 59,215 | 91,833 |
| 768,318 | 32.36% | 580,455 | 671,081 | 644,380 | 626,884 | |
| 流動資產淨值 | 2,075,776 | 6.54% | 1,948,283 | 1,891,582 | 1,904,911 | 1,805,248 |
| 資產總額減流動負債 | 3,334,621 | -0.02% | 3,335,260 | 3,326,798 | 3,315,132 | 3,320,336 |
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 | 55,028 | -6.85% | 59,074 | 66,070 | 65,129 | 81,415 |
| 55,028 | -6.85% | 59,074 | 66,070 | 65,129 | 81,415 | |
總權益 | ||||||
| 實收股本 | 1,208,191 | 0.00% | 1,208,191 | 1,208,191 | 1,208,191 | 1,208,191 |
| 儲備項目 | 2,071,402 | 0.16% | 2,067,995 | 2,052,537 | 2,041,812 | 2,030,731 |
| 股東權益 | 3,279,593 | 0.10% | 3,276,186 | 3,260,727 | 3,250,003 | 3,238,921 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


