| 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 | 175,151 | 5.25% | 166,411 | 178,759 | 176,825 | 168,714 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 固定資產 | 276,644 | 1.56% | 272,399 | 262,400 | 264,995 | 265,635 | 
| 在建工程 | 11,832 | 265.41% | 3,238 | 0 | 4,264 | 1,941 | 
| 無形資產 | 12,681 | 7.56% | 11,790 | 11,438 | 10,306 | 9,737 | 
| 商譽 | 22,447 | 0.00% | 22,447 | 0 | 0 | 0 | 
| 其他非流動資產 | 80,442 | 28.82% | 62,444 | 45,931 | 21,887 | 18,260 | 
| 579,196 | 7.51% | 538,729 | 498,527 | 478,277 | 464,288 | |
流動資產  | ||||||
| 貨幣資金 | 320,897 | 14.32% | 280,706 | 282,188 | 294,149 | 209,937 | 
| 應收賬款 | 117,272 | -15.61% | 138,964 | 155,169 | 175,370 | 173,089 | 
| 存貨 | 239,491 | -9.37% | 264,257 | 233,850 | 256,473 | 298,951 | 
| 其他流動資產 | 41,726 | 4.61% | 39,888 | 59,158 | 59,178 | 41,948 | 
| 719,386 | -0.61% | 723,816 | 730,365 | 785,169 | 723,925 | |
流動負債  | ||||||
| 短期借款 | 6,015 | 17.83% | 5,105 | 26,028 | 54,068 | 74,097 | 
| 應付票據 | 0 | -- | 0 | 5,500 | 17,000 | 10,000 | 
| 應付帳款 | 77,679 | -23.56% | 101,617 | 59,036 | 68,847 | 94,188 | 
| 其他流動負債 | 75,518 | 4.22% | 72,458 | 75,449 | 82,720 | 44,938 | 
| 159,213 | -11.14% | 179,180 | 166,013 | 222,635 | 223,223 | |
| 流動資產淨值 | 560,173 | 2.85% | 544,636 | 564,352 | 562,535 | 500,703 | 
| 資產總額減流動負債 | 1,139,369 | 5.17% | 1,083,365 | 1,062,880 | 1,040,811 | 964,990 | 
非流動負債  | ||||||
| 長期借款 | 6,286 | 1.47% | 6,195 | 4,773 | 12,852 | 17,505 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 44,829 | 16.85% | 38,364 | 21,914 | 20,360 | 15,553 | 
| 51,115 | 14.71% | 44,559 | 26,687 | 33,212 | 33,058 | |
總權益  | ||||||
| 實收股本 | 824,283 | -0.46% | 828,127 | 832,000 | 832,000 | 832,000 | 
| 儲備項目 | 259,478 | 23.08% | 210,826 | 200,626 | 172,080 | 95,323 | 
| 股東權益 | 1,083,761 | 4.31% | 1,038,953 | 1,032,626 | 1,004,080 | 927,323 | 
| 非控股權益 | 4,492 | -3,155.78% | (147) | 3,567 | 3,520 | 4,609 | 


