| 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 | 201,432 | -4.68% | 211,316 | 226,539 | 184,775 | 198,229 |
| 固定資產 | 256,000 | -2.03% | 261,302 | 282,066 | 287,455 | 188,482 |
| 在建工程 | 655 | -5.48% | 693 | 343 | 27,015 | 116,435 |
| 無形資產 | 52,421 | -1.67% | 53,314 | 56,186 | 73,859 | 76,819 |
| 商譽 | 1,391,484 | 0.00% | 1,391,484 | 1,391,484 | 1,391,484 | 1,391,484 |
| 其他非流動資產 | 79,612 | 16.04% | 68,608 | 79,252 | 48,169 | 40,588 |
| 1,981,604 | -0.26% | 1,986,716 | 2,035,869 | 2,012,757 | 2,012,037 | |
流動資產 | ||||||
| 貨幣資金 | 1,191,080 | 11.82% | 1,065,163 | 1,665,337 | 1,615,185 | 1,444,749 |
| 應收賬款 | 622,420 | -23.28% | 811,238 | 939,120 | 868,947 | 701,768 |
| 存貨 | 381,257 | -6.79% | 409,039 | 402,105 | 381,690 | 343,891 |
| 其他流動資產 | 347,538 | 19.44% | 290,984 | 203,553 | 163,023 | 292,679 |
| 2,542,295 | -1.32% | 2,576,423 | 3,210,114 | 3,028,845 | 2,783,088 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 16,841 | 0 | 0 |
| 應付票據 | 0 | -100.00% | 10,681 | 27,776 | 33,100 | 8,672 |
| 應付帳款 | 145,998 | 0.35% | 145,494 | 143,597 | 138,216 | 143,519 |
| 其他流動負債 | 101,890 | -60.74% | 259,522 | 221,117 | 211,943 | 202,213 |
| 247,888 | -40.37% | 415,697 | 409,331 | 383,260 | 354,404 | |
| 流動資產淨值 | 2,294,407 | 6.19% | 2,160,727 | 2,800,784 | 2,645,585 | 2,428,684 |
| 資產總額減流動負債 | 4,276,011 | 3.10% | 4,147,443 | 4,836,652 | 4,658,343 | 4,440,721 |
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 | 4,093 | -5.17% | 4,316 | 12,877 | 3,480 | 5,822 |
| 4,093 | -5.17% | 4,316 | 12,877 | 3,480 | 5,822 | |
總權益 | ||||||
| 實收股本 | 381,274 | 0.00% | 381,274 | 381,274 | 381,274 | 381,274 |
| 儲備項目 | 3,740,220 | 3.23% | 3,623,212 | 4,320,042 | 4,171,585 | 3,966,562 |
| 股東權益 | 4,121,495 | 2.92% | 4,004,487 | 4,701,316 | 4,552,860 | 4,347,837 |
| 非控股權益 | 150,423 | 8.50% | 138,640 | 122,459 | 102,003 | 87,062 |


