| 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 | 389,223 | 130.28% | 169,024 | 98,994 | 0 | 0 |
| 投資性房地產 | 41,260 | -2.44% | 42,294 | 44,360 | 0 | 0 |
| 固定資產 | 1,142,341 | 8.93% | 1,048,662 | 991,651 | 1,020,476 | 920,566 |
| 在建工程 | 130,321 | -36.72% | 205,950 | 253,597 | 217,774 | 43,340 |
| 無形資產 | 263,400 | 7.47% | 245,097 | 278,028 | 260,281 | 274,601 |
| 商譽 | 397,528 | 0.00% | 397,528 | 397,528 | 258,339 | 258,339 |
| 其他非流動資產 | 234,583 | 10.43% | 212,424 | 115,848 | 106,144 | 191,759 |
| 2,598,657 | 11.96% | 2,320,979 | 2,180,005 | 1,863,015 | 1,688,605 | |
流動資產 | ||||||
| 貨幣資金 | 811,361 | -18.93% | 1,000,755 | 1,093,061 | 1,558,376 | 845,316 |
| 應收賬款 | 594,327 | -0.50% | 597,299 | 628,864 | 510,947 | 536,632 |
| 存貨 | 364,526 | -13.39% | 420,897 | 388,600 | 259,572 | 266,679 |
| 其他流動資產 | 203,476 | 25.72% | 161,847 | 172,613 | 195,339 | 106,046 |
| 1,973,690 | -9.50% | 2,180,797 | 2,283,139 | 2,524,234 | 1,754,672 | |
流動負債 | ||||||
| 短期借款 | 60,000 | -- | 0 | 0 | 59,811 | 14,900 |
| 應付票據 | 150,562 | -13.82% | 174,703 | 42,568 | 167,068 | 104,860 |
| 應付帳款 | 309,465 | -1.02% | 312,653 | 332,428 | 301,087 | 273,924 |
| 其他流動負債 | 397,596 | 11.96% | 355,116 | 380,023 | 140,714 | 148,512 |
| 917,623 | 8.92% | 842,472 | 755,019 | 668,680 | 542,196 | |
| 流動資產淨值 | 1,056,066 | -21.09% | 1,338,325 | 1,528,121 | 1,855,554 | 1,212,476 |
| 資產總額減流動負債 | 3,654,723 | -0.13% | 3,659,305 | 3,708,126 | 3,718,569 | 2,901,081 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 17,000 | 30,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 452,177 |
| 其他非流動負債 | 145,291 | -7.06% | 156,320 | 167,880 | 173,892 | 157,695 |
| 145,291 | -7.06% | 156,320 | 167,880 | 190,892 | 639,872 | |
總權益 | ||||||
| 實收股本 | 550,032 | 0.00% | 550,032 | 550,032 | 550,032 | 419,466 |
| 儲備項目 | 2,739,077 | 1.40% | 2,701,249 | 2,708,757 | 2,687,009 | 1,622,196 |
| 股東權益 | 3,289,109 | 1.16% | 3,251,281 | 3,258,789 | 3,237,041 | 2,041,662 |
| 非控股權益 | 220,324 | -12.47% | 251,703 | 281,457 | 290,636 | 219,548 |


