| 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 | 495,375 | 2.49% | 483,352 | 822,213 | 752,455 | 974,586 |
| 投資性房地產 | 14,866 | -2.86% | 15,304 | 15,888 | 16,472 | 17,057 |
| 固定資產 | 286,662 | -0.78% | 288,917 | 302,808 | 306,319 | 313,313 |
| 在建工程 | 24,616 | 802.02% | 2,729 | 1,936 | 5,597 | 10,879 |
| 無形資產 | 173,462 | 5.59% | 164,278 | 132,957 | 152,900 | 229,761 |
| 商譽 | 81,810 | 566.75% | 12,270 | 3,079 | 0 | 648,238 |
| 其他非流動資產 | 720,211 | 3.71% | 694,415 | 612,652 | 510,832 | 471,525 |
| 1,797,001 | 8.17% | 1,661,267 | 1,891,532 | 1,744,576 | 2,665,359 | |
流動資產 | ||||||
| 貨幣資金 | 443,631 | -7.72% | 480,753 | 534,298 | 342,575 | 241,992 |
| 應收賬款 | 210,827 | 32.90% | 158,639 | 119,714 | 111,107 | 148,031 |
| 存貨 | 776,284 | 2.79% | 755,205 | 802,654 | 660,250 | 523,990 |
| 其他流動資產 | 534,507 | 96.81% | 271,581 | 385,529 | 661,417 | 550,859 |
| 1,965,249 | 17.95% | 1,666,177 | 1,842,194 | 1,775,350 | 1,464,872 | |
流動負債 | ||||||
| 短期借款 | 98,998 | 179.47% | 35,423 | 70,094 | 109,144 | 112,580 |
| 應付票據 | 2,585 | -41.82% | 4,443 | 17,941 | 11,763 | 1,550 |
| 應付帳款 | 391,460 | 16.78% | 335,210 | 351,895 | 271,797 | 209,369 |
| 其他流動負債 | 827,765 | -0.98% | 835,947 | 818,778 | 785,369 | 2,676,323 |
| 1,320,808 | 9.07% | 1,211,023 | 1,258,708 | 1,178,073 | 2,999,822 | |
| 流動資產淨值 | 644,442 | 41.59% | 455,155 | 583,486 | 597,276 | (1,534,950) |
| 資產總額減流動負債 | 2,441,442 | 15.36% | 2,116,421 | 2,475,018 | 2,341,852 | 1,130,409 |
非流動負債 | ||||||
| 長期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 65,683 | 82.66% | 35,960 | 34,778 | 39,782 | 191,064 |
| 75,683 | 110.46% | 35,960 | 34,778 | 39,782 | 191,064 | |
總權益 | ||||||
| 實收股本 | 2,001,501 | 0.00% | 2,001,501 | 1,999,653 | 1,987,391 | 1,210,472 |
| 儲備項目 | 181,292 | -286.58% | (97,167) | 277,690 | 129,708 | (465,886) |
| 股東權益 | 2,182,792 | 14.62% | 1,904,334 | 2,277,343 | 2,117,099 | 744,586 |
| 非控股權益 | 182,967 | 3.88% | 176,127 | 162,898 | 184,971 | 194,759 |
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2.940 +0.030 (+1.03%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/12/2025 16:30 |
