| 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 | 3,308 | 14.15% | 2,898 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,858,113 | -2.51% | 1,905,956 | 1,948,434 | 1,899,685 | 1,976,190 |
| 在建工程 | 59,706 | -5.74% | 63,339 | 68,428 | 92,966 | 44,294 |
| 無形資產 | 102,175 | 40.01% | 72,976 | 97,279 | 107,586 | 109,472 |
| 商譽 | 197,837 | -0.92% | 199,683 | 1,846 | 1,846 | 1,846 |
| 其他非流動資產 | 167,164 | -5.17% | 176,279 | 153,821 | 152,996 | 160,427 |
| 2,388,302 | -1.36% | 2,421,130 | 2,269,809 | 2,255,079 | 2,292,230 | |
流動資產 | ||||||
| 貨幣資金 | 3,954,784 | 16.80% | 3,385,852 | 3,369,002 | 1,717,379 | 1,605,802 |
| 應收賬款 | 434,773 | 9.08% | 398,576 | 320,628 | 259,029 | 305,496 |
| 存貨 | 3,322,617 | 21.14% | 2,742,792 | 1,796,745 | 1,542,360 | 1,488,093 |
| 其他流動資產 | 1,253,528 | -7.45% | 1,354,368 | 1,187,636 | 2,400,976 | 2,198,955 |
| 8,965,701 | 13.76% | 7,881,588 | 6,674,011 | 5,919,744 | 5,598,345 | |
流動負債 | ||||||
| 短期借款 | 70,063 | 218.16% | 22,021 | 1,502 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 4,850 | 0 | 0 |
| 應付帳款 | 269,513 | 6.02% | 254,200 | 265,814 | 199,521 | 198,125 |
| 其他流動負債 | 3,354,052 | 19.97% | 2,795,631 | 1,699,282 | 1,380,721 | 1,442,079 |
| 3,693,628 | 20.24% | 3,071,852 | 1,971,447 | 1,580,242 | 1,640,204 | |
| 流動資產淨值 | 5,272,073 | 9.61% | 4,809,736 | 4,702,564 | 4,339,502 | 3,958,141 |
| 資產總額減流動負債 | 7,660,375 | 5.94% | 7,230,866 | 6,972,373 | 6,594,581 | 6,250,371 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 47,565 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 170,939 | 18.58% | 144,161 | 127,017 | 132,525 | 127,117 |
| 170,939 | 18.58% | 144,161 | 127,017 | 132,525 | 174,682 | |
總權益 | ||||||
| 實收股本 | 1,020,819 | 0.00% | 1,020,819 | 1,050,819 | 1,050,819 | 1,050,819 |
| 儲備項目 | 5,676,830 | 6.10% | 5,350,317 | 5,125,273 | 4,755,595 | 4,413,671 |
| 股東權益 | 6,697,649 | 5.12% | 6,371,135 | 6,176,092 | 5,806,414 | 5,464,490 |
| 非控股權益 | 791,787 | 10.65% | 715,570 | 669,264 | 655,642 | 611,199 |


