| 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 | 66,599 | -0.61% | 67,011 | 73,387 | 78,528 | 42,757 |
| 投資性房地產 | 233,925 | -2.20% | 239,180 | 247,826 | 303,557 | 397,161 |
| 固定資產 | 540,590 | -0.73% | 544,543 | 590,913 | 496,527 | 446,989 |
| 在建工程 | 12,271 | 26.12% | 9,730 | 7,035 | 57,655 | 0 |
| 無形資產 | 44,298 | -1.33% | 44,897 | 46,848 | 43,803 | 46,789 |
| 商譽 | 1,726 | 0.00% | 1,726 | 1,726 | 1,726 | 1,726 |
| 其他非流動資產 | 472,713 | -1.31% | 478,996 | 532,811 | 515,013 | 534,663 |
| 1,372,123 | -1.01% | 1,386,083 | 1,500,546 | 1,496,810 | 1,470,086 | |
流動資產 | ||||||
| 貨幣資金 | 1,165,617 | -6.60% | 1,247,939 | 1,047,895 | 1,721,327 | 1,679,375 |
| 應收賬款 | 274,052 | -5.97% | 291,444 | 490,954 | 516,993 | 558,437 |
| 存貨 | 410,367 | -7.43% | 443,324 | 519,884 | 494,207 | 553,287 |
| 其他流動資產 | 305,039 | 20.45% | 253,254 | 398,614 | 132,153 | 451,926 |
| 2,155,075 | -3.62% | 2,235,960 | 2,457,347 | 2,864,680 | 3,243,026 | |
流動負債 | ||||||
| 短期借款 | 40,027 | -42.63% | 69,774 | 19,953 | 153,809 | 407,090 |
| 應付票據 | 130,068 | 18.08% | 110,157 | 114,444 | 179,952 | 158,700 |
| 應付帳款 | 355,718 | -15.90% | 422,991 | 424,464 | 441,322 | 451,960 |
| 其他流動負債 | 275,483 | -8.34% | 300,538 | 346,378 | 336,719 | 310,613 |
| 801,295 | -11.31% | 903,460 | 905,239 | 1,111,802 | 1,328,363 | |
| 流動資產淨值 | 1,353,780 | 1.60% | 1,332,500 | 1,552,108 | 1,752,878 | 1,914,663 |
| 資產總額減流動負債 | 2,725,903 | 0.27% | 2,718,583 | 3,052,655 | 3,249,688 | 3,384,749 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 25,826 | -9.00% | 28,381 | 71,020 | 46,262 | 67,817 |
| 25,826 | -9.00% | 28,381 | 71,020 | 46,262 | 67,817 | |
總權益 | ||||||
| 實收股本 | 576,201 | 0.00% | 576,201 | 576,201 | 576,201 | 576,201 |
| 儲備項目 | 1,952,664 | 0.47% | 1,943,557 | 2,238,532 | 2,459,975 | 2,593,131 |
| 股東權益 | 2,528,865 | 0.36% | 2,519,758 | 2,814,733 | 3,036,176 | 3,169,332 |
| 非控股權益 | 171,211 | 0.45% | 170,443 | 166,901 | 167,250 | 147,600 |


