| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 18,807 | -0.90% | 18,977 | 17,999 | 18,619 | 19,239 |
| 固定資產 | 77,880 | -1.67% | 79,202 | 80,139 | 80,031 | 77,768 |
| 在建工程 | 233,785 | 9.60% | 213,299 | 37,950 | 0 | 0 |
| 無形資產 | 38,008 | -0.70% | 38,276 | 39,240 | 11,667 | 11,798 |
| 商譽 | 47,426 | 0.00% | 47,426 | 47,426 | 47,426 | 47,426 |
| 其他非流動資產 | 62,978 | -1.83% | 64,154 | 74,046 | 55,533 | 64,807 |
| 478,885 | 3.80% | 461,333 | 296,800 | 213,276 | 221,038 | |
流動資產 | ||||||
| 貨幣資金 | 916,117 | -3.80% | 952,330 | 1,055,828 | 306,115 | 220,828 |
| 應收賬款 | 636,986 | 4.44% | 609,899 | 434,572 | 444,757 | 454,373 |
| 存貨 | 1,809,855 | 1.65% | 1,780,425 | 1,653,657 | 1,774,453 | 1,738,963 |
| 其他流動資產 | 915,736 | 0.74% | 909,034 | 627,884 | 758,216 | 811,385 |
| 4,278,695 | 0.64% | 4,251,687 | 3,771,941 | 3,283,541 | 3,225,549 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 65,936 | 49.03% | 44,243 | 15,000 | 3,697 | 47,898 |
| 應付帳款 | 1,201,836 | -8.51% | 1,313,630 | 831,101 | 907,669 | 910,564 |
| 其他流動負債 | 1,816,982 | 6.75% | 1,702,166 | 1,646,880 | 1,884,222 | 1,921,997 |
| 3,084,754 | 0.81% | 3,060,040 | 2,492,981 | 2,795,588 | 2,880,459 | |
| 流動資產淨值 | 1,193,940 | 0.19% | 1,191,647 | 1,278,960 | 487,953 | 345,090 |
| 資產總額減流動負債 | 1,672,825 | 1.20% | 1,652,981 | 1,575,760 | 701,229 | 566,128 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 12,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,232 | -11.41% | 4,777 | 8,076 | 9,017 | 17,226 |
| 4,232 | -11.41% | 4,777 | 8,076 | 9,017 | 29,226 | |
總權益 | ||||||
| 實收股本 | 162,228 | 0.00% | 162,228 | 162,228 | 121,671 | 121,671 |
| 儲備項目 | 1,506,366 | 1.37% | 1,485,976 | 1,405,457 | 570,541 | 415,231 |
| 股東權益 | 1,668,594 | 1.24% | 1,648,204 | 1,567,684 | 692,212 | 536,902 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


