| 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 | 113,961 | 6.01% | 107,503 | 93,972 | 94,241 | 97,201 |
| 投資性房地產 | 115,983 | -1.17% | 117,355 | 97,413 | 35,424 | 18,190 |
| 固定資產 | 6,833,333 | -4.09% | 7,124,741 | 7,666,340 | 7,565,323 | 7,144,656 |
| 在建工程 | 321,044 | -1.45% | 325,767 | 302,953 | 311,480 | 893,157 |
| 無形資產 | 355,708 | -4.75% | 373,462 | 407,118 | 433,930 | 321,443 |
| 商譽 | 1,319 | 0.00% | 1,319 | 1,319 | 1,319 | 1,319 |
| 其他非流動資產 | 2,658,417 | -2.18% | 2,717,617 | 2,879,738 | 3,353,533 | 3,797,354 |
| 10,399,764 | -3.42% | 10,767,763 | 11,448,854 | 11,795,249 | 12,273,320 | |
流動資產 | ||||||
| 貨幣資金 | 110,653 | -37.60% | 177,323 | 150,739 | 555,598 | 260,106 |
| 應收賬款 | 2,603,044 | -0.85% | 2,625,318 | 3,007,394 | 2,975,669 | 3,112,235 |
| 存貨 | 170,525 | -18.41% | 209,008 | 117,047 | 136,974 | 194,194 |
| 其他流動資產 | 1,021,857 | -4.32% | 1,068,007 | 1,309,716 | 1,849,199 | 2,178,969 |
| 3,906,080 | -4.25% | 4,079,656 | 4,584,895 | 5,517,439 | 5,745,504 | |
流動負債 | ||||||
| 短期借款 | 3,937,819 | -2.67% | 4,045,873 | 4,080,021 | 3,704,297 | 3,868,116 |
| 應付票據 | 0 | -- | 0 | 64,329 | 92,065 | 741,443 |
| 應付帳款 | 3,122,231 | 4.36% | 2,991,724 | 2,897,464 | 3,177,357 | 2,464,097 |
| 其他流動負債 | 2,957,357 | -12.26% | 3,370,593 | 3,019,481 | 3,089,785 | 1,994,438 |
| 10,017,407 | -3.75% | 10,408,190 | 10,061,295 | 10,063,503 | 9,068,094 | |
| 流動資產淨值 | (6,111,327) | -3.43% | (6,328,534) | (5,476,400) | (4,546,064) | (3,322,589) |
| 資產總額減流動負債 | 4,288,438 | -3.40% | 4,439,230 | 5,972,454 | 7,249,185 | 8,950,731 |
非流動負債 | ||||||
| 長期借款 | 2,121,420 | 32.96% | 1,595,560 | 1,824,470 | 1,748,553 | 1,821,250 |
| 應付債券 | 0 | -- | 0 | 0 | 258,626 | 293,067 |
| 其他非流動負債 | 301,995 | -26.48% | 410,761 | 538,663 | 606,394 | 957,366 |
| 2,423,415 | 20.79% | 2,006,322 | 2,363,133 | 2,613,573 | 3,071,683 | |
總權益 | ||||||
| 實收股本 | 1,246,800 | 0.00% | 1,246,800 | 1,224,024 | 1,210,684 | 1,205,738 |
| 儲備項目 | 40,571 | -93.10% | 587,968 | 1,762,679 | 2,761,888 | 4,111,664 |
| 股東權益 | 1,287,370 | -29.83% | 1,834,767 | 2,986,703 | 3,972,573 | 5,317,402 |
| 非控股權益 | 577,652 | -3.43% | 598,141 | 622,618 | 663,039 | 561,646 |
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6.760 -0.140 (-2.03%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2026 16:29 |
