| 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 | 1,328,093 | -0.38% | 1,333,111 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 20,699 | 22,433 | 36,920 |
| 固定資產 | 288,076 | 359.94% | 62,633 | 97,925 | 104,440 | 116,108 |
| 在建工程 | 1,108 | -- | 0 | 10,589 | 0 | 0 |
| 無形資產 | 78,530 | 52,960.81% | 148 | 23,957 | 24,630 | 24,890 |
| 商譽 | 4,972 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 74,261 | 52.47% | 48,705 | 47,233 | 34,301 | 34,780 |
| 1,775,040 | 22.87% | 1,444,596 | 200,403 | 185,803 | 212,698 | |
流動資產 | ||||||
| 貨幣資金 | 364,330 | -69.69% | 1,201,829 | 254,143 | 46,010 | 67,606 |
| 應收賬款 | 109,312 | -36.54% | 172,259 | 19,623 | 20,994 | 17,133 |
| 存貨 | 67,353 | 3,967.21% | 1,656 | 4,043,921 | 4,044,150 | 4,103,499 |
| 其他流動資產 | 593,121 | 303.68% | 146,928 | 93,612 | 8,061 | 5,742 |
| 1,134,116 | -25.52% | 1,522,672 | 4,411,299 | 4,119,215 | 4,193,979 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 10,015 | 40,020 | 40,100 | 348,737 |
| 應付票據 | 13,626 | -13.81% | 15,810 | 0 | 0 | 0 |
| 應付帳款 | 129,245 | -25.74% | 174,052 | 337,372 | 317,127 | 293,072 |
| 其他流動負債 | 83,106 | 107.16% | 40,117 | 549,852 | 393,506 | 133,921 |
| 225,977 | -5.84% | 239,994 | 927,244 | 750,733 | 775,730 | |
| 流動資產淨值 | 908,140 | -29.20% | 1,282,678 | 3,484,055 | 3,368,482 | 3,418,249 |
| 資產總額減流動負債 | 2,683,179 | -1.62% | 2,727,274 | 3,684,458 | 3,554,286 | 3,630,948 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 281,200 | 326,600 | 118,000 |
| 應付債券 | 0 | -- | 0 | 0 | 318,609 | 566,127 |
| 其他非流動負債 | 2,351 | -62.86% | 6,330 | 36,843 | 30,625 | 32,244 |
| 2,351 | -62.86% | 6,330 | 318,043 | 675,833 | 716,370 | |
總權益 | ||||||
| 實收股本 | 824,791 | 0.00% | 824,791 | 824,791 | 824,791 | 824,791 |
| 儲備項目 | 1,845,804 | -2.66% | 1,896,153 | 1,994,448 | 2,053,661 | 2,089,786 |
| 股東權益 | 2,670,595 | -1.85% | 2,720,944 | 2,819,239 | 2,878,453 | 2,914,577 |
| 非控股權益 | 10,234 | -- | -0 | 547,176 | 0 | 0 |
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