| 2025/09 - 九個月 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 | 4,387 | -2.60% | 4,504 | 4,125 | 9,546 | 7,120 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 163,924 | 13.79% | 144,064 | 29,900 | 276,893 | 349,983 |
| 在建工程 | 16,574 | -43.19% | 29,172 | 0 | 3,664 | 10,358 |
| 無形資產 | 25,467 | -4.44% | 26,649 | 5,886 | 354,714 | 363,218 |
| 商譽 | 179,034 | 0.00% | 179,034 | 0 | 177,057 | 589,096 |
| 其他非流動資產 | 11,947 | -41.59% | 20,455 | 51,243 | 1,838,295 | 1,847,832 |
| 401,333 | -0.63% | 403,878 | 91,153 | 2,660,168 | 3,167,607 | |
流動資產 | ||||||
| 貨幣資金 | 9,126 | -47.36% | 17,336 | 476,673 | 110,859 | 98,575 |
| 應收賬款 | 227,098 | -28.30% | 316,744 | 487,426 | 1,337,925 | 1,256,021 |
| 存貨 | 175,729 | 53.76% | 114,285 | 4,365 | 680,334 | 746,536 |
| 其他流動資產 | 411,028 | 1.65% | 404,353 | 255,837 | 2,684,410 | 3,467,891 |
| 822,981 | -3.49% | 852,719 | 1,224,301 | 4,813,528 | 5,569,023 | |
流動負債 | ||||||
| 短期借款 | 34,000 | -- | 0 | 0 | 1,338,059 | 1,598,094 |
| 應付票據 | 0 | -- | 0 | 1,775 | 1,210 | 0 |
| 應付帳款 | 250,125 | -0.34% | 250,966 | 400,779 | 1,884,134 | 2,013,203 |
| 其他流動負債 | 196,755 | 14.22% | 172,263 | 106,950 | 4,275,616 | 3,379,539 |
| 480,880 | 13.62% | 423,229 | 509,504 | 7,499,018 | 6,990,836 | |
| 流動資產淨值 | 342,101 | -20.35% | 429,490 | 714,797 | (2,685,490) | (1,421,813) |
| 資產總額減流動負債 | 743,434 | -10.79% | 833,368 | 805,951 | (25,322) | 1,745,795 |
非流動負債 | ||||||
| 長期借款 | 17,500 | -- | 0 | 0 | 321,955 | 554,660 |
| 應付債券 | 0 | -- | 0 | 0 | 136,050 | 136,050 |
| 其他非流動負債 | 105,096 | -6.39% | 112,270 | 16,140 | 149,567 | 149,314 |
| 122,596 | 9.20% | 112,270 | 16,140 | 607,572 | 840,024 | |
總權益 | ||||||
| 實收股本 | 2,856,976 | 0.00% | 2,856,976 | 2,856,976 | 1,023,668 | 1,023,668 |
| 儲備項目 | (2,277,509) | 3.89% | (2,192,131) | (2,129,720) | (1,771,778) | (352,226) |
| 股東權益 | 579,467 | -12.84% | 664,846 | 727,256 | (748,111) | 671,442 |
| 非控股權益 | 41,371 | -26.45% | 56,252 | 62,554 | 115,216 | 234,328 |
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