| 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 | 21,318 | 0.61% | 21,189 | 1,477 | 2,856 | 6,826 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 固定資產 | 325,348 | -1.48% | 330,246 | 336,716 | 340,984 | 349,056 | 
| 在建工程 | 0 | -- | 0 | 12,090 | 2,471 | 7,590 | 
| 無形資產 | 8,608 | -10.93% | 9,664 | 11,121 | 12,078 | 13,982 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 143,837 | 21.51% | 118,377 | 88,939 | 90,684 | 124,733 | 
| 499,111 | 4.10% | 479,475 | 450,343 | 449,073 | 502,188 | |
流動資產  | ||||||
| 貨幣資金 | 316,282 | -20.84% | 399,566 | 624,302 | 619,057 | 250,216 | 
| 應收賬款 | 469,039 | -9.41% | 517,768 | 414,876 | 468,930 | 541,798 | 
| 存貨 | 162,013 | -11.89% | 183,869 | 158,135 | 200,740 | 241,876 | 
| 其他流動資產 | 509,202 | 33.87% | 380,361 | 154,575 | 164,684 | 204,418 | 
| 1,456,536 | -1.69% | 1,481,564 | 1,351,888 | 1,453,410 | 1,238,309 | |
流動負債  | ||||||
| 短期借款 | 67,657 | 46.97% | 46,033 | 39,922 | 20,127 | 254,785 | 
| 應付票據 | 148,320 | 51.05% | 98,194 | 49,400 | 89,423 | 85,574 | 
| 應付帳款 | 352,178 | -1.44% | 357,307 | 281,003 | 387,117 | 459,940 | 
| 其他流動負債 | 164,848 | 32.91% | 124,026 | 108,183 | 138,096 | 178,815 | 
| 733,003 | 17.18% | 625,561 | 478,508 | 634,763 | 979,113 | |
| 流動資產淨值 | 723,533 | -15.48% | 856,003 | 873,380 | 818,648 | 259,196 | 
| 資產總額減流動負債 | 1,222,644 | -8.45% | 1,335,479 | 1,323,723 | 1,267,721 | 761,384 | 
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 | 25,062 | -20.55% | 31,544 | 40,769 | 30,248 | 42,606 | 
| 25,062 | -20.55% | 31,544 | 40,769 | 30,248 | 42,606 | |
總權益  | ||||||
| 實收股本 | 356,626 | 0.00% | 356,626 | 356,626 | 356,626 | 274,328 | 
| 儲備項目 | 845,263 | -10.11% | 940,340 | 908,272 | 878,421 | 443,276 | 
| 股東權益 | 1,201,889 | -7.33% | 1,296,966 | 1,264,898 | 1,235,047 | 717,604 | 
| 非控股權益 | (4,307) | -161.80% | 6,969 | 18,055 | 2,425 | 1,174 | 


