| 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 | 44,360 | -3.11% | 45,784 | 0 | 0 | 0 |
| 投資性房地產 | 8,541 | -8.07% | 9,291 | 10,790 | 12,289 | 13,788 |
| 固定資產 | 2,068,875 | 0.98% | 2,048,744 | 1,486,397 | 1,489,021 | 1,110,735 |
| 在建工程 | 54,181 | -34.44% | 82,649 | 322,862 | 90,099 | 99,849 |
| 無形資產 | 102,711 | -0.62% | 103,349 | 110,066 | 118,896 | 65,208 |
| 商譽 | 0 | -- | 0 | 13,594 | 19,155 | 19,155 |
| 其他非流動資產 | 1,357,851 | 46.08% | 929,557 | 554,776 | 1,149,607 | 169,688 |
| 3,636,519 | 12.96% | 3,219,373 | 2,498,486 | 2,879,067 | 1,478,423 | |
流動資產 | ||||||
| 貨幣資金 | 363,693 | 33.96% | 271,497 | 327,074 | 593,233 | 1,368,287 |
| 應收賬款 | 1,547,048 | 6.19% | 1,456,923 | 1,706,767 | 1,136,956 | 1,163,470 |
| 存貨 | 982,221 | 2.15% | 961,509 | 802,717 | 671,237 | 729,481 |
| 其他流動資產 | 2,055,970 | -27.06% | 2,818,701 | 2,482,708 | 1,025,240 | 930,825 |
| 4,948,932 | -10.16% | 5,508,631 | 5,319,266 | 3,426,666 | 4,192,063 | |
流動負債 | ||||||
| 短期借款 | 20,067 | 45.56% | 13,786 | 24,587 | 18,299 | 36,980 |
| 應付票據 | 1,355,207 | -7.31% | 1,462,100 | 1,325,565 | 725,990 | 784,319 |
| 應付帳款 | 660,017 | -7.70% | 715,097 | 684,314 | 413,390 | 349,063 |
| 其他流動負債 | 196,603 | -26.44% | 267,278 | 231,692 | 209,518 | 189,667 |
| 2,231,893 | -9.21% | 2,458,261 | 2,266,158 | 1,367,197 | 1,360,028 | |
| 流動資產淨值 | 2,717,039 | -10.93% | 3,050,370 | 3,053,108 | 2,059,469 | 2,832,035 |
| 資產總額減流動負債 | 6,353,558 | 1.34% | 6,269,742 | 5,551,593 | 4,938,536 | 4,310,457 |
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 | 259,343 | 8.29% | 239,491 | 203,302 | 183,569 | 168,660 |
| 259,343 | 8.29% | 239,491 | 203,302 | 183,569 | 168,660 | |
總權益 | ||||||
| 實收股本 | 225,000 | 0.00% | 225,000 | 225,000 | 225,000 | 225,000 |
| 儲備項目 | 5,869,215 | 1.10% | 5,805,251 | 5,063,329 | 4,473,681 | 3,855,294 |
| 股東權益 | 6,094,215 | 1.06% | 6,030,251 | 5,288,329 | 4,698,681 | 4,080,294 |
| 非控股權益 | 0 | -- | 0 | 59,962 | 56,285 | 61,504 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/09/2026 07:33 |
