| 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 | 199,445 | -2.73% | 205,036 | 200,628 | 146,828 | 159,632 |
| 投資性房地產 | 10,601 | -2.02% | 10,820 | 11,050 | 11,480 | 11,909 |
| 固定資產 | 627,899 | -3.71% | 652,122 | 671,175 | 613,829 | 675,549 |
| 在建工程 | 2,189 | -79.86% | 10,871 | 13,099 | 86,329 | 5,182 |
| 無形資產 | 67,302 | -2.10% | 68,747 | 60,812 | 60,808 | 65,711 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 431,438 | 13.10% | 381,475 | 208,052 | 126,274 | 115,231 |
| 1,338,873 | 0.74% | 1,329,071 | 1,164,817 | 1,045,548 | 1,033,214 | |
流動資產 | ||||||
| 貨幣資金 | 527,216 | 24.73% | 422,675 | 999,054 | 894,019 | 413,647 |
| 應收賬款 | 3,257,315 | -1.73% | 3,314,537 | 3,331,865 | 2,758,442 | 1,953,119 |
| 存貨 | 2,812,054 | 9.48% | 2,568,502 | 3,077,086 | 3,454,626 | 3,650,452 |
| 其他流動資產 | 936,001 | -31.44% | 1,365,139 | 1,194,876 | 1,670,711 | 1,526,867 |
| 7,532,585 | -1.80% | 7,670,853 | 8,602,881 | 8,777,797 | 7,544,084 | |
流動負債 | ||||||
| 短期借款 | 250,151 | 149.99% | 100,063 | 300,186 | 366,221 | 110,000 |
| 應付票據 | 238,195 | -36.94% | 377,705 | 331,228 | 775,643 | 630,180 |
| 應付帳款 | 2,355,972 | 0.16% | 2,352,264 | 2,903,206 | 2,757,835 | 2,541,045 |
| 其他流動負債 | 936,010 | 5.05% | 890,992 | 680,537 | 1,091,154 | 1,570,087 |
| 3,780,327 | 1.59% | 3,721,025 | 4,215,157 | 4,990,853 | 4,851,312 | |
| 流動資產淨值 | 3,752,258 | -5.00% | 3,949,828 | 4,387,725 | 3,786,944 | 2,692,772 |
| 資產總額減流動負債 | 5,091,130 | -3.56% | 5,278,899 | 5,552,541 | 4,832,492 | 3,725,987 |
非流動負債 | ||||||
| 長期借款 | 650,000 | -12.40% | 742,000 | 746,513 | 400,304 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 48,969 | 5.93% | 46,227 | 45,951 | 57,709 | 86,566 |
| 698,969 | -11.32% | 788,227 | 792,464 | 458,013 | 86,566 | |
總權益 | ||||||
| 實收股本 | 772,000 | 0.00% | 772,000 | 772,000 | 772,000 | 772,000 |
| 儲備項目 | 3,493,008 | -3.12% | 3,605,345 | 3,896,339 | 3,535,230 | 2,860,105 |
| 股東權益 | 4,265,008 | -2.57% | 4,377,345 | 4,668,339 | 4,307,230 | 3,632,105 |
| 非控股權益 | 127,154 | 12.20% | 113,327 | 91,738 | 67,249 | 7,316 |
603712 七一二
按盤價 
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 08:03 |
