| 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 | 34,419 | 0.86% | 34,125 | 31,875 | 27,893 | 27,303 |
| 投資性房地產 | 261,727 | -2.77% | 269,172 | 284,063 | 299,611 | 310,137 |
| 固定資產 | 203,602 | -4.88% | 214,045 | 228,424 | 253,990 | 278,705 |
| 在建工程 | 612 | -38.49% | 995 | 211 | 0 | 2,157 |
| 無形資產 | 172,447 | -2.87% | 177,545 | 185,761 | 192,259 | 207,034 |
| 商譽 | 218,448 | 1.31% | 215,630 | 215,730 | 215,890 | 216,924 |
| 其他非流動資產 | 229,811 | -43.11% | 403,963 | 375,751 | 263,239 | 252,050 |
| 1,121,066 | -14.78% | 1,315,477 | 1,321,815 | 1,252,882 | 1,294,309 | |
流動資產 | ||||||
| 貨幣資金 | 861,046 | -6.37% | 919,671 | 842,619 | 1,167,558 | 1,119,915 |
| 應收賬款 | 528,215 | 48.33% | 356,100 | 440,044 | 347,247 | 424,840 |
| 存貨 | 223,561 | 73.78% | 128,643 | 118,461 | 134,693 | 142,223 |
| 其他流動資產 | 425,668 | 16.99% | 363,846 | 384,753 | 108,704 | 78,918 |
| 2,038,490 | 15.28% | 1,768,260 | 1,785,877 | 1,758,202 | 1,765,896 | |
流動負債 | ||||||
| 短期借款 | 111,016 | 82.11% | 60,961 | 0 | 13,009 | 21,021 |
| 應付票據 | 55,063 | -26.87% | 75,294 | 60,807 | 24,942 | 59,151 |
| 應付帳款 | 212,139 | 53.48% | 138,215 | 190,930 | 130,378 | 133,222 |
| 其他流動負債 | 167,103 | 3.99% | 160,684 | 165,246 | 199,351 | 206,317 |
| 545,320 | 25.32% | 435,154 | 416,983 | 367,681 | 419,711 | |
| 流動資產淨值 | 1,493,170 | 12.01% | 1,333,106 | 1,368,894 | 1,390,520 | 1,346,185 |
| 資產總額減流動負債 | 2,614,236 | -1.30% | 2,648,583 | 2,690,709 | 2,643,402 | 2,640,493 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 17,350 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 38,906 | -0.16% | 38,968 | 25,434 | 19,727 | 23,406 |
| 38,906 | -0.16% | 38,968 | 25,434 | 19,727 | 40,756 | |
總權益 | ||||||
| 實收股本 | 853,675 | 0.00% | 853,675 | 853,675 | 935,575 | 935,575 |
| 儲備項目 | 1,475,936 | -5.29% | 1,558,387 | 1,605,246 | 1,529,525 | 1,516,027 |
| 股東權益 | 2,329,611 | -3.42% | 2,412,062 | 2,458,921 | 2,465,100 | 2,451,602 |
| 非控股權益 | 245,719 | 24.38% | 197,552 | 206,354 | 158,576 | 148,135 |


