| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,002,492 | -5.83% | 1,064,548 | 972,832 | 772,288 | 720,811 |
| 在建工程 | 11,249 | 47.59% | 7,622 | 93,391 | 184,416 | 88,249 |
| 無形資產 | 76,269 | -0.31% | 76,508 | 76,771 | 76,973 | 65,976 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 343,538 | -12.90% | 394,437 | 442,115 | 289,174 | 320,351 |
| 1,433,548 | -7.10% | 1,543,115 | 1,585,109 | 1,322,852 | 1,195,387 | |
流動資產 | ||||||
| 貨幣資金 | 591,937 | 49.45% | 396,079 | 1,239,025 | 1,401,351 | 873,587 |
| 應收賬款 | 432,777 | 37.54% | 314,649 | 247,561 | 183,703 | 199,890 |
| 存貨 | 1,000,568 | -6.92% | 1,074,904 | 947,398 | 840,699 | 933,830 |
| 其他流動資產 | 847,563 | -7.77% | 918,948 | 206,643 | 89,527 | 242,528 |
| 2,872,845 | 6.22% | 2,704,580 | 2,640,627 | 2,515,280 | 2,249,836 | |
流動負債 | ||||||
| 短期借款 | 455,648 | 88.74% | 241,415 | 246,591 | 157,618 | 58,488 |
| 應付票據 | 60,855 | -3.01% | 62,741 | 76,929 | 28,591 | 27,755 |
| 應付帳款 | 221,714 | 3.14% | 214,974 | 204,671 | 177,385 | 167,267 |
| 其他流動負債 | 475,179 | -2.78% | 488,747 | 479,125 | 368,748 | 361,642 |
| 1,213,395 | 20.39% | 1,007,877 | 1,007,317 | 732,341 | 615,152 | |
| 流動資產淨值 | 1,659,449 | -2.20% | 1,696,704 | 1,633,310 | 1,782,939 | 1,634,684 |
| 資產總額減流動負債 | 3,092,997 | -4.53% | 3,239,819 | 3,218,419 | 3,105,791 | 2,830,071 |
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 | 352,548 | -9.58% | 389,890 | 429,834 | 280,728 | 295,414 |
| 352,548 | -9.58% | 389,890 | 429,834 | 280,728 | 295,414 | |
總權益 | ||||||
| 實收股本 | 613,699 | 0.00% | 613,699 | 424,664 | 420,648 | 420,648 |
| 儲備項目 | 2,126,749 | -4.90% | 2,236,230 | 2,363,922 | 2,404,415 | 2,114,009 |
| 股東權益 | 2,740,449 | -3.84% | 2,849,929 | 2,788,586 | 2,825,063 | 2,534,657 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


