| 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 | 123,924 | 8.05% | 114,688 | 111,084 | 63,172 | 52,057 | 
| 投資性房地產 | 61,240 | -1.18% | 61,970 | 64,085 | 66,265 | 68,445 | 
| 固定資產 | 474,345 | -2.57% | 486,879 | 494,592 | 355,787 | 298,436 | 
| 在建工程 | 6,629 | 152.15% | 2,629 | 1,945 | 143,534 | 112,108 | 
| 無形資產 | 122,430 | -2.52% | 125,596 | 108,561 | 111,593 | 115,428 | 
| 商譽 | 65,408 | 0.00% | 65,408 | 65,408 | 91,358 | 110,676 | 
| 其他非流動資產 | 124,216 | -1.81% | 126,500 | 102,921 | 94,718 | 85,989 | 
| 978,191 | -0.56% | 983,671 | 948,596 | 926,428 | 843,140 | |
流動資產  | ||||||
| 貨幣資金 | 1,073,756 | 12.23% | 956,768 | 782,817 | 704,571 | 833,600 | 
| 應收賬款 | 905,661 | -8.00% | 984,376 | 884,867 | 951,803 | 899,744 | 
| 存貨 | 453,081 | 24.79% | 363,081 | 362,056 | 421,487 | 352,369 | 
| 其他流動資產 | 160,009 | -31.78% | 234,551 | 262,789 | 251,586 | 403,852 | 
| 2,592,506 | 2.12% | 2,538,776 | 2,292,530 | 2,329,448 | 2,489,565 | |
流動負債  | ||||||
| 短期借款 | 8,500 | -43.33% | 15,000 | 21,400 | 44,081 | 229,215 | 
| 應付票據 | 126,503 | 39.29% | 90,817 | 90,220 | 141,694 | 197,931 | 
| 應付帳款 | 471,196 | -2.78% | 484,693 | 425,076 | 486,844 | 457,759 | 
| 其他流動負債 | 163,010 | -29.85% | 232,380 | 151,876 | 147,167 | 138,636 | 
| 769,209 | -6.52% | 822,890 | 688,571 | 819,786 | 1,023,541 | |
| 流動資產淨值 | 1,823,297 | 6.26% | 1,715,886 | 1,603,958 | 1,509,663 | 1,466,025 | 
| 資產總額減流動負債 | 2,801,488 | 3.78% | 2,699,557 | 2,552,554 | 2,436,091 | 2,309,164 | 
非流動負債  | ||||||
| 長期借款 | 54,000 | -49.53% | 107,000 | 120,000 | 125,500 | 0 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 146,110 | -19.41% | 181,309 | 171,085 | 207,436 | 216,070 | 
| 200,110 | -30.59% | 288,309 | 291,085 | 332,936 | 216,070 | |
總權益  | ||||||
| 實收股本 | 620,332 | 0.00% | 620,332 | 620,332 | 620,332 | 620,106 | 
| 儲備項目 | 1,978,199 | 10.59% | 1,788,759 | 1,639,007 | 1,478,441 | 1,463,244 | 
| 股東權益 | 2,598,531 | 7.86% | 2,409,091 | 2,259,340 | 2,098,773 | 2,083,350 | 
| 非控股權益 | 2,847 | 31.99% | 2,157 | 2,130 | 4,382 | 9,744 | 


