| 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 | 155,176 | -3.82% | 161,346 | 215,943 | 260,059 | 263,904 | 
| 投資性房地產 | 5,070 | -5.04% | 5,339 | 5,723 | 26,910 | 106,442 | 
| 固定資產 | 337,063 | -5.56% | 356,889 | 145,961 | 179,698 | 351,815 | 
| 在建工程 | 1,812 | -- | 0 | 165,799 | 95,984 | 11,529 | 
| 無形資產 | 161,899 | -5.50% | 171,330 | 196,918 | 197,073 | 223,202 | 
| 商譽 | 39,245 | 0.00% | 39,245 | 45,918 | 119,978 | 130,189 | 
| 其他非流動資產 | 273,050 | 9.27% | 249,878 | 209,481 | 314,345 | 249,352 | 
| 973,315 | -1.09% | 984,027 | 985,744 | 1,194,047 | 1,336,434 | |
流動資產  | ||||||
| 貨幣資金 | 358,002 | 6.16% | 337,233 | 434,099 | 423,183 | 671,971 | 
| 應收賬款 | 810,211 | -13.79% | 939,851 | 1,051,959 | 1,161,275 | 1,128,430 | 
| 存貨 | 451,916 | 13.65% | 397,632 | 395,332 | 454,916 | 495,747 | 
| 其他流動資產 | 329,783 | -18.64% | 405,316 | 415,241 | 558,105 | 405,893 | 
| 1,949,911 | -6.26% | 2,080,032 | 2,296,631 | 2,597,480 | 2,702,041 | |
流動負債  | ||||||
| 短期借款 | 405,774 | 23.31% | 329,074 | 473,672 | 454,550 | 346,841 | 
| 應付票據 | 48,816 | -46.86% | 91,859 | 70,713 | 34,775 | 52,983 | 
| 應付帳款 | 393,616 | -21.37% | 500,586 | 514,037 | 432,955 | 330,209 | 
| 其他流動負債 | 446,358 | -3.90% | 464,452 | 531,846 | 499,168 | 495,669 | 
| 1,294,565 | -6.60% | 1,385,971 | 1,590,268 | 1,421,448 | 1,225,702 | |
| 流動資產淨值 | 655,346 | -5.58% | 694,061 | 706,363 | 1,176,032 | 1,476,339 | 
| 資產總額減流動負債 | 1,628,661 | -2.95% | 1,678,088 | 1,692,107 | 2,370,079 | 2,812,773 | 
非流動負債  | ||||||
| 長期借款 | 95,998 | 44.31% | 66,522 | 10,320 | 0 | 47,279 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 29,506 | -32.01% | 43,400 | 50,702 | 66,366 | 77,279 | 
| 125,503 | 14.17% | 109,923 | 61,022 | 66,366 | 124,559 | |
總權益  | ||||||
| 實收股本 | 744,169 | 0.00% | 744,169 | 744,169 | 744,169 | 744,169 | 
| 儲備項目 | 765,616 | -6.18% | 816,049 | 928,950 | 1,367,446 | 1,577,806 | 
| 股東權益 | 1,509,785 | -3.23% | 1,560,218 | 1,673,119 | 2,111,615 | 2,321,976 | 
| 非控股權益 | (6,627) | -183.39% | 7,947 | (42,034) | 192,099 | 366,239 | 


