| 2026/03 - 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 | 8,737 | -5.84% | 9,279 | 11,561 | 13,718 | 14,251 |
| 投資性房地產 | 37,951 | -1.50% | 38,530 | 60,881 | 32,803 | 22,270 |
| 固定資產 | 777,169 | -2.09% | 793,784 | 415,183 | 309,298 | 298,931 |
| 在建工程 | 29,374 | 85.97% | 15,795 | 1,482 | 97,444 | 67,384 |
| 無形資產 | 111,214 | -1.11% | 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 | 61,286 | -1.11% | 61,971 | 54,571 | 54,131 | 35,410 |
| 1,028,415 | -0.59% | 1,034,504 | 660,242 | 633,852 | 573,915 | |
流動資產 | ||||||
| 貨幣資金 | 317,640 | 2.41% | 310,168 | 250,524 | 191,748 | 134,430 |
| 應收賬款 | 173,166 | -8.58% | 189,411 | 163,929 | 176,609 | 170,694 |
| 存貨 | 142,193 | 7.31% | 132,511 | 164,823 | 192,551 | 202,779 |
| 其他流動資產 | 354,254 | -7.13% | 381,469 | 379,512 | 432,021 | 244,410 |
| 987,253 | -2.60% | 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 | 43,638 | -5.40% | 46,128 | 22,338 | 20,196 | 15,717 |
| 應付帳款 | 223,951 | -14.39% | 261,597 | 109,394 | 103,501 | 118,930 |
| 其他流動負債 | 140,025 | -6.68% | 150,049 | 98,924 | 85,876 | 113,901 |
| 407,614 | -11.42% | 460,146 | 230,655 | 209,574 | 248,548 | |
| 流動資產淨值 | 579,640 | 4.74% | 553,412 | 728,133 | 783,356 | 503,764 |
| 資產總額減流動負債 | 1,608,055 | 1.27% | 1,587,916 | 1,388,376 | 1,417,208 | 1,077,680 |
非流動負債 | ||||||
| 長期借款 | 54,772 | 66.10% | 32,976 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 224,893 | -3.50% | 233,045 | 97,340 | 100,717 | 98,366 |
| 279,665 | 5.13% | 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 | 1,144,383 | 0.62% | 1,137,365 | 1,105,385 | 1,128,211 | 826,537 |
| 股東權益 | 1,327,329 | 0.50% | 1,320,741 | 1,288,760 | 1,311,586 | 979,467 |
| 非控股權益 | 1,061 | -8.06% | 1,154 | 2,276 | 4,905 | (153) |
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18.910 -0.240 (-1.25%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/05/2026 16:30 |
