| 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 | 8,224 | -11.37% | 9,279 | 11,561 | 13,718 | 14,251 |
| 投資性房地產 | 36,410 | -5.50% | 38,530 | 60,881 | 32,803 | 22,270 |
| 固定資產 | 791,149 | -0.33% | 793,784 | 415,183 | 309,298 | 298,931 |
| 在建工程 | 9,183 | -41.86% | 15,795 | 1,482 | 97,444 | 67,384 |
| 無形資產 | 110,287 | -1.93% | 112,460 | 116,564 | 126,458 | 135,669 |
| 商譽 | 2,684 | 0.00% | 2,684 | 0 | 0 | 0 |
| 其他非流動資產 | 60,722 | -2.02% | 61,971 | 54,571 | 54,131 | 35,410 |
| 1,018,659 | -1.53% | 1,034,504 | 660,242 | 633,852 | 573,915 | |
流動資產 | ||||||
| 貨幣資金 | 288,282 | -7.06% | 310,168 | 250,524 | 191,748 | 134,430 |
| 應收賬款 | 172,247 | -9.06% | 189,411 | 163,929 | 176,609 | 170,694 |
| 存貨 | 140,238 | 5.83% | 132,511 | 164,823 | 192,551 | 202,779 |
| 其他流動資產 | 366,172 | -4.01% | 381,469 | 379,512 | 432,021 | 244,410 |
| 966,939 | -4.60% | 1,013,559 | 958,789 | 992,929 | 752,312 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 2,372 | 0 | 0 | 0 |
| 應付票據 | 46,004 | -0.27% | 46,128 | 22,338 | 20,196 | 15,717 |
| 應付帳款 | 223,740 | -14.47% | 261,597 | 109,394 | 103,501 | 118,930 |
| 其他流動負債 | 122,863 | -18.12% | 150,049 | 98,924 | 85,876 | 113,901 |
| 392,607 | -14.68% | 460,146 | 230,655 | 209,574 | 248,548 | |
| 流動資產淨值 | 574,332 | 3.78% | 553,412 | 728,133 | 783,356 | 503,764 |
| 資產總額減流動負債 | 1,592,991 | 0.32% | 1,587,916 | 1,388,376 | 1,417,208 | 1,077,680 |
非流動負債 | ||||||
| 長期借款 | 59,786 | 81.30% | 32,976 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 204,196 | -12.38% | 233,045 | 97,340 | 100,717 | 98,366 |
| 263,983 | -0.77% | 266,021 | 97,340 | 100,717 | 98,366 | |
總權益 | ||||||
| 實收股本 | 182,945 | -0.23% | 183,375 | 183,375 | 183,375 | 152,930 |
| 儲備項目 | 1,145,332 | 0.70% | 1,137,365 | 1,105,385 | 1,128,211 | 826,537 |
| 股東權益 | 1,328,277 | 0.57% | 1,320,741 | 1,288,760 | 1,311,586 | 979,467 |
| 非控股權益 | 731 | -36.66% | 1,154 | 2,276 | 4,905 | (153) |
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19.060 +1.730 (+9.98%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/10/2026 16:30 |
