| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 10,900 | -5.72% | 11,561 | 13,718 | 14,251 | 14,394 |
| 投資性房地產 | 59,123 | -2.89% | 60,881 | 32,803 | 22,270 | 4,006 |
| 固定資產 | 705,274 | 69.87% | 415,183 | 309,298 | 298,931 | 211,146 |
| 在建工程 | 33,105 | 2,133.81% | 1,482 | 97,444 | 67,384 | 103,216 |
| 無形資產 | 113,353 | -2.75% | 116,564 | 126,458 | 135,669 | 108,534 |
| 商譽 | 2,684 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 51,335 | -5.93% | 54,571 | 54,131 | 35,410 | 34,053 |
| 975,774 | 47.79% | 660,242 | 633,852 | 573,915 | 475,349 | |
流動資產 | ||||||
| 貨幣資金 | 370,685 | 47.96% | 250,524 | 191,748 | 134,430 | 205,022 |
| 應收賬款 | 198,200 | 20.91% | 163,929 | 176,609 | 170,694 | 159,302 |
| 存貨 | 156,617 | -4.98% | 164,823 | 192,551 | 202,779 | 170,886 |
| 其他流動資產 | 339,136 | -10.64% | 379,512 | 432,021 | 244,410 | 245,352 |
| 1,064,639 | 11.04% | 958,789 | 992,929 | 752,312 | 780,562 | |
流動負債 | ||||||
| 短期借款 | 70,038 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 26,239 | 17.46% | 22,338 | 20,196 | 15,717 | 0 |
| 應付帳款 | 252,590 | 130.90% | 109,394 | 103,501 | 118,930 | 78,723 |
| 其他流動負債 | 171,795 | 73.66% | 98,924 | 85,876 | 113,901 | 113,363 |
| 520,663 | 125.73% | 230,655 | 209,574 | 248,548 | 192,086 | |
| 流動資產淨值 | 543,976 | -25.29% | 728,133 | 783,356 | 503,764 | 588,476 |
| 資產總額減流動負債 | 1,519,750 | 9.46% | 1,388,376 | 1,417,208 | 1,077,680 | 1,063,824 |
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 | 219,311 | 125.30% | 97,340 | 100,717 | 98,366 | 67,101 |
| 219,311 | 125.30% | 97,340 | 100,717 | 98,366 | 67,101 | |
總權益 | ||||||
| 實收股本 | 183,375 | 0.00% | 183,375 | 183,375 | 152,930 | 153,457 |
| 儲備項目 | 1,115,316 | 0.90% | 1,105,385 | 1,128,211 | 826,537 | 841,637 |
| 股東權益 | 1,298,691 | 0.77% | 1,288,760 | 1,311,586 | 979,467 | 995,094 |
| 非控股權益 | 1,748 | -23.20% | 2,276 | 4,905 | (153) | 1,630 |
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21.440 +0.230 (+1.08%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
