| 2025/12 - 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 | 608,363 | 10.08% | 552,639 | 533,261 | 498,885 | 9,548 |
| 投資性房地產 | 13,032 | -17.63% | 15,822 | 21,775 | 24,508 | 27,706 |
| 固定資產 | 717,127 | 23.85% | 579,046 | 547,828 | 524,083 | 664,277 |
| 在建工程 | 32,588 | -77.11% | 142,343 | 84,290 | 54,771 | 50,164 |
| 無形資產 | 83,712 | -4.99% | 88,108 | 91,283 | 93,465 | 113,409 |
| 商譽 | 460 | 0.00% | 460 | 460 | 460 | 460 |
| 其他非流動資產 | 495,492 | 11.50% | 444,384 | 430,773 | 397,783 | 488,319 |
| 1,950,774 | 7.02% | 1,822,802 | 1,709,669 | 1,593,954 | 1,353,884 | |
流動資產 | ||||||
| 貨幣資金 | 378,974 | -20.29% | 475,421 | 526,964 | 542,097 | 633,384 |
| 應收賬款 | 972,938 | -22.68% | 1,258,291 | 948,848 | 625,331 | 566,728 |
| 存貨 | 509,637 | 31.53% | 387,481 | 414,079 | 399,599 | 398,134 |
| 其他流動資產 | 299,906 | 28.41% | 233,555 | 235,034 | 288,014 | 368,827 |
| 2,161,455 | -8.21% | 2,354,748 | 2,124,925 | 1,855,041 | 1,967,074 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 50,000 | 7,406 | 6,440 | 0 |
| 應付票據 | 4,679 | -86.72% | 35,225 | 11,069 | 0 | 1,039 |
| 應付帳款 | 628,958 | 3.39% | 608,333 | 494,445 | 275,951 | 133,915 |
| 其他流動負債 | 131,429 | -53.87% | 284,896 | 271,491 | 241,767 | 336,906 |
| 765,066 | -21.81% | 978,454 | 784,412 | 524,157 | 471,860 | |
| 流動資產淨值 | 1,396,389 | 1.46% | 1,376,293 | 1,340,513 | 1,330,883 | 1,495,214 |
| 資產總額減流動負債 | 3,347,163 | 4.63% | 3,199,096 | 3,050,182 | 2,924,838 | 2,849,098 |
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 | 76,256 | 11.77% | 68,228 | 45,381 | 38,822 | 28,600 |
| 76,256 | 11.77% | 68,228 | 45,381 | 38,822 | 28,600 | |
總權益 | ||||||
| 實收股本 | 404,311 | 0.00% | 404,311 | 404,311 | 404,311 | 404,311 |
| 儲備項目 | 2,801,606 | 5.25% | 2,661,956 | 2,532,897 | 2,414,171 | 2,322,680 |
| 股東權益 | 3,205,917 | 4.55% | 3,066,267 | 2,937,208 | 2,818,482 | 2,726,991 |
| 非控股權益 | 64,990 | 0.60% | 64,600 | 67,593 | 67,534 | 93,506 |


