| 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 | 80,778 | -5.62% | 85,590 | 95,425 | 102,035 | 109,347 |
| 固定資產 | 3,454,508 | 3.71% | 3,330,853 | 3,158,562 | 2,960,192 | 2,546,543 |
| 在建工程 | 635,286 | -26.34% | 862,453 | 1,003,296 | 1,163,271 | 1,311,474 |
| 無形資產 | 478,976 | -1.11% | 484,376 | 498,010 | 513,137 | 515,796 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 442,037 | 2.85% | 429,779 | 440,038 | 215,368 | 282,416 |
| 5,091,586 | -1.95% | 5,193,051 | 5,195,331 | 4,954,003 | 4,765,577 | |
流動資產 | ||||||
| 貨幣資金 | 557,606 | -38.76% | 910,532 | 1,923,389 | 1,514,631 | 1,679,619 |
| 應收賬款 | 17,021 | -0.29% | 17,070 | 14,257 | 5,460 | 3,293 |
| 存貨 | 6,705,989 | 3.89% | 6,455,188 | 5,853,711 | 5,067,006 | 4,210,832 |
| 其他流動資產 | 344,824 | 150.60% | 137,602 | 672,260 | 991,313 | 848,829 |
| 7,625,440 | 1.40% | 7,520,393 | 8,463,618 | 7,578,410 | 6,742,573 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 384,590 | 92.88% | 199,390 | 451,850 | 487,130 | 400,128 |
| 應付帳款 | 271,813 | -43.68% | 482,584 | 376,313 | 361,300 | 405,792 |
| 其他流動負債 | 1,387,447 | -2.53% | 1,423,456 | 2,113,622 | 1,740,055 | 1,646,231 |
| 2,043,850 | -2.92% | 2,105,431 | 2,941,785 | 2,588,485 | 2,452,151 | |
| 流動資產淨值 | 5,581,590 | 3.08% | 5,414,962 | 5,521,833 | 4,989,925 | 4,290,422 |
| 資產總額減流動負債 | 10,673,176 | 0.61% | 10,608,013 | 10,717,164 | 9,943,928 | 9,055,999 |
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 | 204,856 | -0.65% | 206,199 | 202,794 | 194,561 | 151,791 |
| 204,856 | -0.65% | 206,199 | 202,794 | 194,561 | 151,791 | |
總權益 | ||||||
| 實收股本 | 598,119 | 0.00% | 598,119 | 600,000 | 600,000 | 600,000 |
| 儲備項目 | 9,870,200 | 0.68% | 9,803,695 | 9,914,370 | 9,149,367 | 8,304,208 |
| 股東權益 | 10,468,320 | 0.64% | 10,401,815 | 10,514,370 | 9,749,367 | 8,904,208 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


