| 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 | 0 | -- | 0 | 0 | 25,625 | 41,268 | 
| 投資性房地產 | 286 | -19.89% | 357 | 9,650 | 867 | 989 | 
| 固定資產 | 267,358 | -6.82% | 286,922 | 100,334 | 295,209 | 322,568 | 
| 在建工程 | 0 | -- | 0 | 200,750 | 277,303 | 179,903 | 
| 無形資產 | 39,854 | -2.33% | 40,806 | 56,660 | 107,416 | 143,405 | 
| 商譽 | 0 | -- | 0 | 0 | 8,500 | 250,872 | 
| 其他非流動資產 | 14,482 | -14.67% | 16,972 | 7,279 | 100,134 | 83,310 | 
| 321,980 | -6.69% | 345,056 | 374,674 | 815,055 | 1,022,315 | |
流動資產  | ||||||
| 貨幣資金 | 59,267 | -49.11% | 116,467 | 61,548 | 122,224 | 82,096 | 
| 應收賬款 | 159,101 | -10.97% | 178,701 | 216,427 | 227,553 | 225,799 | 
| 存貨 | 74,431 | -11.73% | 84,326 | 128,939 | 508,200 | 614,274 | 
| 其他流動資產 | 160,011 | -2.54% | 164,179 | 289,246 | 64,758 | 295,583 | 
| 452,811 | -16.71% | 543,673 | 696,160 | 922,734 | 1,217,752 | |
流動負債  | ||||||
| 短期借款 | 13,884 | -77.67% | 62,173 | 55,970 | 121,507 | 24,207 | 
| 應付票據 | 0 | -- | 0 | 1,733 | 9,209 | 25,260 | 
| 應付帳款 | 61,536 | -20.61% | 77,514 | 109,869 | 128,924 | 134,736 | 
| 其他流動負債 | 77,662 | -10.45% | 86,725 | 92,685 | 197,758 | 387,835 | 
| 153,083 | -32.39% | 226,412 | 260,256 | 457,398 | 572,038 | |
| 流動資產淨值 | 299,728 | -5.53% | 317,261 | 435,904 | 465,337 | 645,714 | 
| 資產總額減流動負債 | 621,708 | -6.13% | 662,317 | 810,578 | 1,280,391 | 1,668,028 | 
非流動負債  | ||||||
| 長期借款 | 18,526 | -29.84% | 26,404 | 57,761 | 138,165 | 139,406 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 104,246 | -4.72% | 109,413 | 106,614 | 136,220 | 157,436 | 
| 122,772 | -9.60% | 135,817 | 164,375 | 274,385 | 296,842 | |
總權益  | ||||||
| 實收股本 | 317,601 | 0.00% | 317,601 | 317,601 | 317,601 | 317,601 | 
| 儲備項目 | 168,765 | -13.60% | 195,340 | 311,270 | 418,460 | 755,983 | 
| 股東權益 | 486,366 | -5.18% | 512,941 | 628,871 | 736,061 | 1,073,584 | 
| 非控股權益 | 12,569 | -7.30% | 13,559 | 17,332 | 269,946 | 297,603 | 


