| 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 | 18,884,974 | 3.44% | 18,257,236 | 17,868,662 | 14,920,922 | 11,908,260 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 4,030,271 | -3.81% | 4,189,851 | 4,084,810 | 4,063,283 | 3,992,526 |
| 在建工程 | 894,146 | 3.85% | 860,975 | 1,100,379 | 876,130 | 872,612 |
| 無形資產 | 264,311 | -1.44% | 268,167 | 276,101 | 283,221 | 290,503 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 146,513 | -8.85% | 160,732 | 160,796 | 156,267 | 156,186 |
| 24,220,216 | 2.04% | 23,736,961 | 23,490,748 | 20,299,823 | 17,220,086 | |
流動資產 | ||||||
| 貨幣資金 | 914,039 | -24.14% | 1,204,946 | 799,807 | 1,880,748 | 2,385,328 |
| 應收賬款 | 30,009 | -44.33% | 53,908 | 58,332 | 54,342 | 52,118 |
| 存貨 | 238,418 | -38.66% | 388,683 | 465,087 | 586,477 | 599,839 |
| 其他流動資產 | 199,753 | -88.09% | 1,677,308 | 171,842 | 635,692 | 328,520 |
| 1,382,220 | -58.43% | 3,324,846 | 1,495,067 | 3,157,258 | 3,365,804 | |
流動負債 | ||||||
| 短期借款 | 2,754,287 | 6.58% | 2,584,137 | 3,289,122 | 3,518,020 | 2,910,243 |
| 應付票據 | 400,650 | -83.61% | 2,444,687 | 570,818 | 2,036,500 | 2,858,205 |
| 應付帳款 | 614,854 | -15.99% | 731,884 | 1,262,214 | 687,095 | 769,210 |
| 其他流動負債 | 3,506,979 | 57.84% | 2,221,881 | 1,649,469 | 732,927 | 1,053,592 |
| 7,276,770 | -8.84% | 7,982,588 | 6,771,624 | 6,974,542 | 7,591,250 | |
| 流動資產淨值 | (5,894,550) | 26.55% | (4,657,742) | (5,276,557) | (3,817,284) | (4,225,446) |
| 資產總額減流動負債 | 18,325,666 | -3.95% | 19,079,219 | 18,214,191 | 16,482,540 | 12,994,641 |
非流動負債 | ||||||
| 長期借款 | 2,800,900 | -19.14% | 3,463,840 | 2,734,900 | 1,692,015 | 428,350 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 107,022 | -1.97% | 109,174 | 111,443 | 119,844 | 168,789 |
| 2,907,922 | -18.61% | 3,573,014 | 2,846,343 | 1,811,859 | 597,139 | |
總權益 | ||||||
| 實收股本 | 2,562,121 | 0.00% | 2,562,121 | 2,562,121 | 2,562,121 | 2,562,121 |
| 儲備項目 | 12,652,508 | -0.67% | 12,738,484 | 12,593,939 | 11,890,124 | 9,608,230 |
| 股東權益 | 15,214,629 | -0.56% | 15,300,605 | 15,156,060 | 14,452,245 | 12,170,351 |
| 非控股權益 | 203,115 | -1.21% | 205,600 | 211,788 | 218,436 | 227,151 |
| 備註: | 即時報價更新時間為 24/10/2025 16:30 |