| 2026/03 - 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 | 996,553 | 0.71% | 989,496 | 981,582 | 211,443 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 58,028 | 64,719 |
| 固定資產 | 4,279,564 | -2.25% | 4,377,991 | 3,886,295 | 4,517,785 | 4,668,121 |
| 在建工程 | 1,080,104 | 5.11% | 1,027,583 | 851,836 | 872,225 | 472,884 |
| 無形資產 | 897,255 | -1.70% | 912,750 | 861,550 | 1,005,881 | 1,098,839 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 831,276 | -15.36% | 982,111 | 1,112,661 | 760,018 | 743,983 |
| 8,084,751 | -2.48% | 8,289,930 | 7,693,923 | 7,425,381 | 7,048,547 | |
流動資產 | ||||||
| 貨幣資金 | 2,554,025 | -32.92% | 3,807,556 | 5,013,655 | 4,735,406 | 5,171,041 |
| 應收賬款 | 9,097,439 | 2.98% | 8,833,883 | 6,993,738 | 8,036,244 | 6,971,991 |
| 存貨 | 23,862,669 | 4.78% | 22,774,322 | 20,245,118 | 19,499,129 | 18,797,054 |
| 其他流動資產 | 5,006,203 | -1.18% | 5,066,101 | 6,308,052 | 6,740,221 | 6,275,051 |
| 40,520,337 | 0.10% | 40,481,863 | 38,560,563 | 39,011,000 | 37,215,138 | |
流動負債 | ||||||
| 短期借款 | 4,146,298 | 5.80% | 3,918,921 | 3,920,974 | 4,172,000 | 5,155,500 |
| 應付票據 | 2,070,035 | -8.53% | 2,263,035 | 2,634,100 | 3,430,926 | 4,264,935 |
| 應付帳款 | 12,918,395 | 4.05% | 12,415,168 | 10,144,908 | 8,355,729 | 8,612,471 |
| 其他流動負債 | 3,542,342 | -20.90% | 4,478,239 | 4,727,057 | 6,396,076 | 6,222,268 |
| 22,677,070 | -1.73% | 23,075,363 | 21,427,039 | 22,354,731 | 24,255,173 | |
| 流動資產淨值 | 17,843,268 | 2.51% | 17,406,500 | 17,133,524 | 16,656,269 | 12,959,964 |
| 資產總額減流動負債 | 25,928,019 | 0.90% | 25,696,430 | 24,827,447 | 24,081,650 | 20,008,511 |
非流動負債 | ||||||
| 長期借款 | 583,561 | 2.26% | 570,661 | 0 | 0 | 390,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 632,970 | 25.57% | 504,091 | 700,337 | 436,757 | 433,008 |
| 1,216,531 | 13.19% | 1,074,753 | 700,337 | 436,757 | 823,008 | |
總權益 | ||||||
| 實收股本 | 3,299,299 | 0.00% | 3,299,299 | 3,299,299 | 3,299,299 | 2,719,271 |
| 儲備項目 | 17,581,272 | 0.12% | 17,560,206 | 17,379,861 | 16,961,051 | 12,927,169 |
| 股東權益 | 20,880,571 | 0.10% | 20,859,505 | 20,679,161 | 20,260,350 | 15,646,440 |
| 非控股權益 | 3,830,916 | 1.83% | 3,762,172 | 3,447,950 | 3,384,542 | 3,539,063 |
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20.660 +0.460 (+2.28%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/06/2026 16:30 |
