| 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 | 272,717 | -73.79% | 1,040,533 | 1,012,226 | 308,002 | 304,580 |
| 投資性房地產 | 138,744 | -4.39% | 145,110 | 153,594 | 162,081 | 65,544 |
| 固定資產 | 840,009 | -6.55% | 898,849 | 906,772 | 978,443 | 1,074,751 |
| 在建工程 | 167,974 | 50.26% | 111,786 | 3,974 | 1,325 | 104,087 |
| 無形資產 | 107,549 | -2.80% | 110,647 | 114,815 | 118,041 | 120,562 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,224,280 | 128.56% | 535,642 | 1,017,469 | 966,771 | 732,862 |
| 2,751,273 | -3.21% | 2,842,567 | 3,208,849 | 2,534,664 | 2,402,385 | |
流動資產 | ||||||
| 貨幣資金 | 953,847 | 4.07% | 916,576 | 1,439,118 | 1,276,435 | 1,715,198 |
| 應收賬款 | 126,070 | 1.79% | 123,855 | 106,736 | 114,380 | 96,422 |
| 存貨 | 259,662 | -30.01% | 370,983 | 424,358 | 630,758 | 602,209 |
| 其他流動資產 | 404,197 | -36.53% | 636,785 | 442,526 | 683,744 | 689,522 |
| 1,743,777 | -14.86% | 2,048,199 | 2,412,739 | 2,705,317 | 3,103,352 | |
流動負債 | ||||||
| 短期借款 | 205,741 | 113.38% | 96,421 | 150,137 | 250,246 | 332,512 |
| 應付票據 | 15,323 | -36.47% | 24,121 | 8,362 | 6,957 | 0 |
| 應付帳款 | 109,857 | -37.21% | 174,952 | 130,231 | 129,485 | 140,276 |
| 其他流動負債 | 487,252 | -27.17% | 669,049 | 477,546 | 260,652 | 209,660 |
| 818,173 | -15.18% | 964,543 | 766,277 | 647,340 | 682,448 | |
| 流動資產淨值 | 925,603 | -14.59% | 1,083,656 | 1,646,462 | 2,057,977 | 2,420,904 |
| 資產總額減流動負債 | 3,676,876 | -6.35% | 3,926,223 | 4,855,311 | 4,592,641 | 4,823,289 |
非流動負債 | ||||||
| 長期借款 | 350,550 | 98.05% | 177,000 | 499,667 | 125,122 | 100,157 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 235,814 | 6.30% | 221,832 | 254,991 | 278,666 | 285,567 |
| 586,364 | 47.02% | 398,832 | 754,658 | 403,788 | 385,725 | |
總權益 | ||||||
| 實收股本 | 447,708 | -1.01% | 452,259 | 453,243 | 443,235 | 456,978 |
| 儲備項目 | 2,675,076 | -13.91% | 3,107,264 | 3,676,234 | 3,770,552 | 3,991,845 |
| 股東權益 | 3,122,784 | -12.27% | 3,559,523 | 4,129,477 | 4,213,787 | 4,448,823 |
| 非控股權益 | (32,272) | 0.44% | (32,132) | (28,825) | (24,934) | (11,259) |
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