| 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 | 2,632,061 | 5.66% | 2,490,996 | 1,685,276 | 1,270,543 | 1,110,947 |
| 投資性房地產 | 305,695 | 91.91% | 159,292 | 140,464 | 139,546 | 127,525 |
| 固定資產 | 1,426,011 | -3.74% | 1,481,401 | 1,568,907 | 1,617,839 | 1,679,515 |
| 在建工程 | 624,295 | 2.81% | 607,203 | 306,910 | 124,124 | 26,358 |
| 無形資產 | 734,833 | -10.62% | 822,107 | 927,853 | 404,431 | 376,460 |
| 商譽 | 620,243 | -3.53% | 642,954 | 699,322 | 678,449 | 367,492 |
| 其他非流動資產 | 3,111,773 | 15.00% | 2,705,941 | 2,954,987 | 2,822,266 | 3,356,935 |
| 9,454,911 | 6.12% | 8,909,894 | 8,283,720 | 7,057,198 | 7,045,232 | |
流動資產 | ||||||
| 貨幣資金 | 1,363,723 | -40.12% | 2,277,325 | 2,421,999 | 2,872,634 | 1,727,705 |
| 應收賬款 | 806,544 | -15.23% | 951,428 | 1,068,066 | 922,539 | 762,916 |
| 存貨 | 677,167 | 6.94% | 633,199 | 595,125 | 541,390 | 466,992 |
| 其他流動資產 | 3,604,774 | 84.20% | 1,956,966 | 1,984,821 | 1,616,981 | 2,077,063 |
| 6,452,207 | 10.88% | 5,818,918 | 6,070,010 | 5,953,544 | 5,034,677 | |
流動負債 | ||||||
| 短期借款 | 206,184 | -20.10% | 258,058 | 305,775 | 54,994 | 178,028 |
| 應付票據 | 108,229 | 50.27% | 72,024 | 0 | 0 | 0 |
| 應付帳款 | 440,659 | -19.24% | 545,672 | 521,287 | 556,386 | 503,759 |
| 其他流動負債 | 4,042,186 | -1.79% | 4,115,891 | 4,395,259 | 4,633,865 | 4,807,319 |
| 4,797,258 | -3.89% | 4,991,645 | 5,222,322 | 5,245,244 | 5,489,106 | |
| 流動資產淨值 | 1,654,949 | 100.05% | 827,273 | 847,688 | 708,300 | (454,429) |
| 資產總額減流動負債 | 11,109,860 | 14.10% | 9,737,167 | 9,131,408 | 7,765,497 | 6,590,803 |
非流動負債 | ||||||
| 長期借款 | 209,655 | 20.21% | 174,409 | 137,855 | 115,835 | 228,454 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 158,811 | 2.01% | 155,683 | 148,831 | 174,973 | 147,027 |
| 368,466 | 11.63% | 330,092 | 286,686 | 290,808 | 375,481 | |
總權益 | ||||||
| 實收股本 | 1,894,131 | -0.00% | 1,894,145 | 1,900,006 | 1,900,006 | 1,461,560 |
| 儲備項目 | 7,953,912 | 17.45% | 6,772,170 | 6,128,893 | 4,912,012 | 4,233,471 |
| 股東權益 | 9,848,043 | 13.64% | 8,666,315 | 8,028,899 | 6,812,018 | 5,695,031 |
| 非控股權益 | 893,350 | 20.60% | 740,759 | 815,823 | 662,671 | 520,290 |
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25.910 +0.320 (+1.25%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/03/2026 09:39 |
