| 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 | 3,508,006 | -1.71% | 3,568,951 | 3,570,709 | 2,994,659 | 2,345,816 |
| 在建工程 | 40,440 | -43.08% | 71,042 | 215,359 | 470,145 | 475,182 |
| 無形資產 | 253,759 | 4.87% | 241,973 | 247,243 | 253,666 | 260,373 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 200,590 | 34.05% | 149,643 | 126,239 | 54,646 | 381,967 |
| 4,002,795 | -0.71% | 4,031,609 | 4,159,551 | 3,773,116 | 3,463,338 | |
流動資產 | ||||||
| 貨幣資金 | 2,280,814 | 112.41% | 1,073,779 | 1,065,491 | 1,466,330 | 1,352,050 |
| 應收賬款 | 870,668 | -2.90% | 896,715 | 954,720 | 970,115 | 871,656 |
| 存貨 | 1,733,801 | 2.25% | 1,695,694 | 1,278,684 | 1,054,611 | 1,209,909 |
| 其他流動資產 | 1,240,347 | -47.13% | 2,345,974 | 2,681,564 | 2,054,550 | 1,887,300 |
| 6,125,630 | 1.89% | 6,012,161 | 5,980,459 | 5,545,606 | 5,320,914 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,826 | 5,202 |
| 應付票據 | 497,254 | -0.91% | 501,819 | 679,183 | 628,106 | 722,208 |
| 應付帳款 | 548,317 | -22.36% | 706,217 | 903,594 | 765,596 | 695,702 |
| 其他流動負債 | 394,562 | 0.36% | 393,164 | 417,790 | 331,065 | 340,515 |
| 1,440,133 | -10.06% | 1,601,200 | 2,000,567 | 1,726,592 | 1,763,627 | |
| 流動資產淨值 | 4,685,497 | 6.22% | 4,410,961 | 3,979,892 | 3,819,014 | 3,557,287 |
| 資產總額減流動負債 | 8,688,292 | 2.91% | 8,442,570 | 8,139,442 | 7,592,129 | 7,020,625 |
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 | 142,675 | -3.55% | 147,928 | 131,673 | 57,621 | 58,946 |
| 142,675 | -3.55% | 147,928 | 131,673 | 57,621 | 58,946 | |
總權益 | ||||||
| 實收股本 | 663,614 | 0.00% | 663,614 | 663,614 | 663,614 | 663,614 |
| 儲備項目 | 7,882,004 | 3.29% | 7,631,028 | 7,344,156 | 6,870,895 | 6,298,065 |
| 股東權益 | 8,545,618 | 3.03% | 8,294,642 | 8,007,770 | 7,534,509 | 6,961,679 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


