| 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 6,944 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 681,840 | -2.33% | 698,114 | 628,871 | 676,659 | 759,837 |
| 在建工程 | 2,312 | 229.81% | 701 | 86,159 | 62,638 | 233,288 |
| 無形資產 | 95,871 | 7.91% | 88,846 | 96,211 | 103,582 | 147,710 |
| 商譽 | 99,862 | 0.00% | 99,862 | 99,862 | 104,629 | 149,232 |
| 其他非流動資產 | 156,400 | -1.31% | 158,472 | 10,043 | 7,142 | 57,339 |
| 1,043,227 | -0.26% | 1,045,994 | 921,146 | 954,650 | 1,347,406 | |
流動資產 | ||||||
| 貨幣資金 | 455,161 | -48.81% | 889,166 | 607,917 | 555,346 | 413,755 |
| 應收賬款 | 574,898 | 38.38% | 415,443 | 433,758 | 305,654 | 541,947 |
| 存貨 | 835,732 | -16.97% | 1,006,493 | 606,269 | 691,321 | 666,536 |
| 其他流動資產 | 1,203,456 | 8.86% | 1,105,548 | 1,063,273 | 931,626 | 908,159 |
| 3,069,248 | -10.17% | 3,416,650 | 2,711,218 | 2,483,946 | 2,530,397 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 188,258 |
| 應付票據 | 10,668 | -80.91% | 55,873 | 72,007 | 86,805 | 126,035 |
| 應付帳款 | 254,137 | -27.93% | 352,613 | 256,097 | 252,161 | 428,245 |
| 其他流動負債 | 605,880 | -27.68% | 837,776 | 170,798 | 192,361 | 256,336 |
| 870,686 | -30.14% | 1,246,261 | 498,902 | 531,327 | 998,874 | |
| 流動資產淨值 | 2,198,562 | 1.30% | 2,170,388 | 2,212,316 | 1,952,619 | 1,531,523 |
| 資產總額減流動負債 | 3,241,789 | 0.79% | 3,216,382 | 3,133,462 | 2,907,270 | 2,878,929 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 35,103 | -12.11% | 39,941 | 31,371 | 15,487 | 59,563 |
| 35,103 | -12.11% | 39,941 | 31,371 | 15,487 | 59,563 | |
總權益 | ||||||
| 實收股本 | 1,126,431 | 0.00% | 1,126,431 | 1,126,431 | 1,126,431 | 1,126,431 |
| 儲備項目 | 2,078,339 | 1.46% | 2,048,469 | 1,965,567 | 1,755,292 | 1,682,900 |
| 股東權益 | 3,204,769 | 0.94% | 3,174,900 | 3,091,998 | 2,881,723 | 2,809,331 |
| 非控股權益 | 1,917 | 24.32% | 1,542 | 10,093 | 10,060 | 10,035 |
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