| 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 | 4,146 | 0.22% | 4,137 | 4,127 | 4,109 | 4,088 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,704,755 | 10.00% | 2,458,835 | 2,278,708 | 2,312,043 | 2,409,275 |
| 在建工程 | 411,188 | -6.33% | 438,977 | 472,806 | 227,250 | 98,537 |
| 無形資產 | 385,990 | 61.45% | 239,071 | 171,460 | 198,170 | 231,153 |
| 商譽 | 58,989 | 0.00% | 58,989 | 58,989 | 58,989 | 58,989 |
| 其他非流動資產 | 213,838 | -38.81% | 349,469 | 324,768 | 312,909 | 263,903 |
| 3,778,906 | 6.46% | 3,549,478 | 3,310,857 | 3,113,470 | 3,065,945 | |
流動資產 | ||||||
| 貨幣資金 | 1,956,803 | -8.91% | 2,148,111 | 2,195,076 | 1,978,988 | 1,601,300 |
| 應收賬款 | 517,317 | 11.26% | 464,942 | 525,921 | 650,231 | 728,223 |
| 存貨 | 406,297 | -10.22% | 452,564 | 540,270 | 350,108 | 342,820 |
| 其他流動資產 | 312,233 | 26.15% | 247,501 | 334,639 | 1,096,361 | 1,057,517 |
| 3,192,651 | -3.64% | 3,313,118 | 3,595,905 | 4,075,688 | 3,729,860 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 32,303 | -- | 0 | 37,699 | 0 | 11,860 |
| 應付帳款 | 219,029 | -3.25% | 226,388 | 189,174 | 236,613 | 361,504 |
| 其他流動負債 | 1,413,755 | -5.42% | 1,494,786 | 1,817,608 | 1,805,818 | 1,407,742 |
| 1,665,087 | -3.26% | 1,721,173 | 2,044,481 | 2,042,431 | 1,781,106 | |
| 流動資產淨值 | 1,527,563 | -4.04% | 1,591,944 | 1,551,425 | 2,033,257 | 1,948,754 |
| 資產總額減流動負債 | 5,306,469 | 3.21% | 5,141,422 | 4,862,281 | 5,146,728 | 5,014,699 |
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 | 145,917 | 13.09% | 129,027 | 157,191 | 128,081 | 80,706 |
| 145,917 | 13.09% | 129,027 | 157,191 | 128,081 | 80,706 | |
總權益 | ||||||
| 實收股本 | 566,159 | 0.00% | 566,159 | 581,797 | 584,748 | 584,598 |
| 儲備項目 | 4,399,506 | 3.46% | 4,252,348 | 3,932,778 | 4,355,433 | 4,169,597 |
| 股東權益 | 4,965,664 | 3.05% | 4,818,507 | 4,514,576 | 4,940,181 | 4,754,194 |
| 非控股權益 | 194,888 | 0.52% | 193,888 | 190,515 | 78,465 | 179,798 |


