| 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 | 41,966 | -1.96% | 42,803 | 66,167 | 78,512 | 88,207 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,531,441 | -4.25% | 1,599,369 | 1,698,973 | 1,775,370 | 1,755,230 |
| 在建工程 | 64,211 | 13.41% | 56,617 | 66,501 | 50,797 | 139,050 |
| 無形資產 | 803,310 | -0.98% | 811,300 | 825,299 | 840,455 | 858,491 |
| 商譽 | 607,464 | 0.00% | 607,464 | 607,464 | 607,464 | 607,464 |
| 其他非流動資產 | 326,635 | -20.69% | 411,823 | 288,283 | 281,930 | 208,024 |
| 3,375,027 | -4.37% | 3,529,376 | 3,552,687 | 3,634,528 | 3,656,467 | |
流動資產 | ||||||
| 貨幣資金 | 408,449 | -27.41% | 562,684 | 1,545,761 | 1,621,893 | 1,094,762 |
| 應收賬款 | 42,372 | 649.95% | 5,650 | 2,363 | 26,603 | 43,155 |
| 存貨 | 3,527,823 | -1.76% | 3,590,991 | 3,552,496 | 3,349,783 | 3,045,997 |
| 其他流動資產 | 1,148,987 | 25.93% | 912,429 | 959,454 | 867,725 | 1,077,257 |
| 5,127,631 | 1.10% | 5,071,754 | 6,060,074 | 5,866,004 | 5,261,172 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 50,000 |
| 應付票據 | 0 | -- | 0 | 40,000 | 0 | 0 |
| 應付帳款 | 281,252 | -8.83% | 308,498 | 397,723 | 430,686 | 466,155 |
| 其他流動負債 | 2,646,270 | -7.16% | 2,850,295 | 3,721,016 | 4,091,991 | 3,897,835 |
| 2,927,522 | -7.32% | 3,158,793 | 4,158,739 | 4,522,678 | 4,413,990 | |
| 流動資產淨值 | 2,200,109 | 15.01% | 1,912,961 | 1,901,335 | 1,343,327 | 847,182 |
| 資產總額減流動負債 | 5,575,136 | 2.44% | 5,442,338 | 5,454,022 | 4,977,854 | 4,503,649 |
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 | 129,656 | -3.89% | 134,903 | 148,324 | 167,570 | 157,137 |
| 129,656 | -3.89% | 134,903 | 148,324 | 167,570 | 157,137 | |
總權益 | ||||||
| 實收股本 | 914,747 | 0.00% | 914,747 | 914,747 | 914,747 | 914,747 |
| 儲備項目 | 4,530,733 | 3.14% | 4,392,687 | 4,390,951 | 3,895,537 | 3,431,765 |
| 股東權益 | 5,445,481 | 2.60% | 5,307,435 | 5,305,699 | 4,810,284 | 4,346,512 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


