| 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 | 242,557 | 1.09% | 239,931 | 1,040,533 | 1,012,226 | 308,002 |
| 投資性房地產 | 207,409 | -3.81% | 215,614 | 145,110 | 153,594 | 162,081 |
| 固定資產 | 789,251 | -6.55% | 844,559 | 898,849 | 906,772 | 978,443 |
| 在建工程 | 68,290 | 23.67% | 55,218 | 111,786 | 3,974 | 1,325 |
| 無形資產 | 104,474 | -0.23% | 104,718 | 110,647 | 114,815 | 118,041 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 4,089,489 | 65.58% | 2,469,735 | 535,642 | 1,017,469 | 966,771 |
| 5,501,469 | 39.99% | 3,929,775 | 2,842,567 | 3,208,849 | 2,534,664 | |
流動資產 | ||||||
| 貨幣資金 | 922,551 | -9.15% | 1,015,507 | 916,576 | 1,439,118 | 1,276,435 |
| 應收賬款 | 122,729 | 8.24% | 113,381 | 123,855 | 106,736 | 114,380 |
| 存貨 | 259,713 | -34.49% | 396,454 | 370,983 | 424,358 | 630,758 |
| 其他流動資產 | 580,518 | 201.13% | 192,779 | 636,785 | 442,526 | 683,744 |
| 1,885,511 | 9.74% | 1,718,122 | 2,048,199 | 2,412,739 | 2,705,317 | |
流動負債 | ||||||
| 短期借款 | 750,036 | 274.08% | 200,501 | 96,421 | 150,137 | 250,246 |
| 應付票據 | 167,661 | 68.01% | 99,792 | 24,121 | 8,362 | 6,957 |
| 應付帳款 | 90,832 | -31.59% | 132,783 | 174,952 | 130,231 | 129,485 |
| 其他流動負債 | 569,068 | 49.41% | 380,875 | 669,049 | 477,546 | 260,652 |
| 1,577,596 | 93.82% | 813,950 | 964,543 | 766,277 | 647,340 | |
| 流動資產淨值 | 307,914 | -65.95% | 904,172 | 1,083,656 | 1,646,462 | 2,057,977 |
| 資產總額減流動負債 | 5,809,384 | 20.18% | 4,833,946 | 3,926,223 | 4,855,311 | 4,592,641 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 342,200 | 177,000 | 499,667 | 125,122 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 916,000 | 72.36% | 531,434 | 221,832 | 254,991 | 278,666 |
| 916,000 | 4.85% | 873,634 | 398,832 | 754,658 | 403,788 | |
總權益 | ||||||
| 實收股本 | 447,708 | 0.00% | 447,708 | 452,259 | 453,243 | 443,235 |
| 儲備項目 | 4,465,164 | 25.93% | 3,545,864 | 3,107,264 | 3,676,234 | 3,770,552 |
| 股東權益 | 4,912,871 | 23.02% | 3,993,572 | 3,559,523 | 4,129,477 | 4,213,787 |
| 非控股權益 | (19,487) | -41.41% | (33,259) | (32,132) | (28,825) | (24,934) |
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