| 2026/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 61 | -1.61% | 62 | 62 | 63 | 78 |
| 投資性房地產 | 162,343 | 0.00% | 162,343 | 168,808 | 174,822 | 176,265 |
| 固定資產 | 75,147 | -4.25% | 78,482 | 33,834 | 29,451 | 26,004 |
| 在建工程 | 0 | -- | 0 | 652 | 652 | 0 |
| 無形資產 | 6,700 | -7.38% | 7,234 | 9,262 | 10,503 | 13,408 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 89,165 | 9.55% | 81,393 | 31,048 | 51,784 | 59,681 |
| 333,417 | 1.18% | 329,514 | 243,666 | 267,274 | 275,435 | |
流動資產 | ||||||
| 貨幣資金 | 51,612 | -11.69% | 58,444 | 102,342 | 73,658 | 279,354 |
| 應收賬款 | 90,491 | -31.73% | 132,546 | 54,262 | 21,357 | 21,524 |
| 存貨 | 235,914 | 28.78% | 183,198 | 137,462 | 115,646 | 103,777 |
| 其他流動資產 | 154,030 | 32.34% | 116,394 | 74,259 | 51,375 | 63,381 |
| 532,047 | 8.45% | 490,582 | 368,325 | 262,035 | 468,037 | |
流動負債 | ||||||
| 短期借款 | 50,000 | 52.58% | 32,769 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 1,287 | 12,472 |
| 應付帳款 | 103,170 | -28.51% | 144,306 | 86,870 | 36,373 | 54,043 |
| 其他流動負債 | 346,163 | 34.69% | 257,002 | 200,770 | 171,636 | 326,001 |
| 499,333 | 15.03% | 434,077 | 287,641 | 209,295 | 392,517 | |
| 流動資產淨值 | 32,713 | -42.10% | 56,504 | 80,685 | 52,740 | 75,520 |
| 資產總額減流動負債 | 366,130 | -5.15% | 386,019 | 324,350 | 320,014 | 350,955 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 13,138 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 135,141 | 2.38% | 132,005 | 95,373 | 60,734 | 83,666 |
| 135,141 | 2.38% | 132,005 | 108,510 | 60,734 | 83,666 | |
總權益 | ||||||
| 實收股本 | 1,109,124 | 0.00% | 1,109,124 | 1,109,124 | 1,109,124 | 1,114,624 |
| 儲備項目 | (815,307) | 2.20% | (797,725) | (819,224) | (791,094) | (790,374) |
| 股東權益 | 293,817 | -5.65% | 311,399 | 289,900 | 318,031 | 324,251 |
| 非控股權益 | (62,829) | 9.48% | (57,386) | (74,060) | (58,751) | (56,962) |


