| 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 | 365,025 | -1.79% | 371,686 | 339,991 | 252,872 | 295,162 |
| 投資性房地產 | 206,042 | -3.96% | 214,545 | 224,172 | 231,381 | 241,484 |
| 固定資產 | 307,888 | -4.15% | 321,217 | 350,993 | 349,184 | 352,028 |
| 在建工程 | 3,022 | -45.62% | 5,557 | 515 | 1,979 | 3,604 |
| 無形資產 | 79,369 | -3.16% | 81,956 | 90,583 | 105,290 | 120,049 |
| 商譽 | 8,474 | 0.00% | 8,474 | 8,474 | 56,531 | 108,529 |
| 其他非流動資產 | 152,801 | 31.27% | 116,401 | 145,843 | 143,325 | 132,824 |
| 1,122,620 | 0.25% | 1,119,836 | 1,160,573 | 1,140,562 | 1,253,679 | |
流動資產 | ||||||
| 貨幣資金 | 459,567 | -22.88% | 595,933 | 675,015 | 820,696 | 803,892 |
| 應收賬款 | 1,346,041 | -7.76% | 1,459,209 | 1,575,039 | 1,569,413 | 1,538,346 |
| 存貨 | 1,052,116 | 6.38% | 989,023 | 1,221,683 | 1,228,228 | 1,477,553 |
| 其他流動資產 | 638,206 | -11.81% | 723,677 | 810,241 | 1,027,086 | 1,396,915 |
| 3,495,930 | -7.22% | 3,767,843 | 4,281,978 | 4,645,423 | 5,216,706 | |
流動負債 | ||||||
| 短期借款 | 99,151 | -63.37% | 270,692 | 391,279 | 484,964 | 497,260 |
| 應付票據 | 473,295 | -10.61% | 529,479 | 462,050 | 793,376 | 866,742 |
| 應付帳款 | 1,195,179 | -0.98% | 1,207,037 | 1,421,819 | 1,226,898 | 1,205,776 |
| 其他流動負債 | 810,763 | -3.60% | 841,052 | 1,069,676 | 901,239 | 1,212,562 |
| 2,578,388 | -9.47% | 2,848,259 | 3,344,824 | 3,406,476 | 3,782,340 | |
| 流動資產淨值 | 917,542 | -0.22% | 919,584 | 937,154 | 1,238,947 | 1,434,366 |
| 資產總額減流動負債 | 2,040,162 | 0.04% | 2,039,420 | 2,097,727 | 2,379,509 | 2,688,045 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 94,000 | 160,000 | 175,000 | 185,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 249,011 | 5.26% | 236,566 | 271,333 | 279,187 | 289,232 |
| 249,011 | -24.67% | 330,566 | 431,333 | 454,187 | 474,232 | |
總權益 | ||||||
| 實收股本 | 778,281 | -0.25% | 780,242 | 780,242 | 780,242 | 780,242 |
| 儲備項目 | 938,351 | 8.15% | 867,634 | 869,527 | 1,015,825 | 1,307,711 |
| 股東權益 | 1,716,632 | 4.17% | 1,647,876 | 1,649,769 | 1,796,067 | 2,087,953 |
| 非控股權益 | 74,519 | 22.21% | 60,977 | 16,625 | 129,255 | 125,860 |
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