| 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 | 93,224 | 174.69% | 33,938 | 26,751 | 24,822 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 220,163 | -4.32% | 230,095 | 231,235 | 223,178 | 203,005 |
| 在建工程 | 263,653 | 8.94% | 242,022 | 186,365 | 22,512 | 23,134 |
| 無形資產 | 59,926 | -2.55% | 61,494 | 63,011 | 60,266 | 13,461 |
| 商譽 | 14,416 | 0.00% | 14,416 | 29,031 | 29,031 | 30 |
| 其他非流動資產 | 306,836 | 7.35% | 285,825 | 187,913 | 161,116 | 135,262 |
| 958,218 | 10.42% | 867,790 | 724,306 | 520,924 | 374,892 | |
流動資產 | ||||||
| 貨幣資金 | 2,717,929 | 31.73% | 2,063,303 | 2,668,019 | 2,566,046 | 889,360 |
| 應收賬款 | 298,712 | 5.91% | 282,055 | 172,045 | 150,744 | 136,314 |
| 存貨 | 297,901 | -4.40% | 311,618 | 453,895 | 441,336 | 249,817 |
| 其他流動資產 | 410,430 | -58.04% | 978,144 | 321,455 | 310,446 | 241,599 |
| 3,724,973 | 2.47% | 3,635,121 | 3,615,414 | 3,468,572 | 1,517,089 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 100,193 | 20.06% | 83,455 | 278,934 | 53,575 | 80,236 |
| 應付帳款 | 198,523 | -8.73% | 217,522 | 152,643 | 225,377 | 185,070 |
| 其他流動負債 | 52,755 | -44.02% | 94,244 | 121,792 | 208,802 | 57,582 |
| 351,471 | -11.07% | 395,221 | 553,369 | 487,754 | 322,888 | |
| 流動資產淨值 | 3,373,502 | 4.12% | 3,239,900 | 3,062,045 | 2,980,818 | 1,194,201 |
| 資產總額減流動負債 | 4,331,721 | 5.45% | 4,107,690 | 3,786,351 | 3,501,743 | 1,569,093 |
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 | 86,600 | 23.14% | 70,325 | 55,408 | 49,862 | 32,171 |
| 86,600 | 23.14% | 70,325 | 55,408 | 49,862 | 32,171 | |
總權益 | ||||||
| 實收股本 | 415,333 | 0.00% | 415,333 | 298,192 | 213,018 | 141,680 |
| 儲備項目 | 3,746,618 | 5.92% | 3,537,175 | 3,344,366 | 3,149,676 | 1,395,242 |
| 股東權益 | 4,161,951 | 5.30% | 3,952,508 | 3,642,558 | 3,362,695 | 1,536,922 |
| 非控股權益 | 83,170 | -1.99% | 84,857 | 88,385 | 89,186 | 0 |
| 備註: | 即時報價更新時間為 23/10/2025 16:30 |