| 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 | 0 | 0 |
| 投資性房地產 | 115,616 | 1.76% | 113,616 | 118,931 | 128,264 | 137,591 |
| 固定資產 | 59,188 | -19.12% | 73,184 | 79,924 | 85,779 | 91,337 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 9,415 | -9.34% | 10,385 | 5,387 | 5,841 | 4,464 |
| 商譽 | 995 | 0.00% | 995 | 6,982 | 12,979 | 13,169 |
| 其他非流動資產 | 105,033 | -37.05% | 166,851 | 127,422 | 186,005 | 107,215 |
| 290,247 | -20.49% | 365,030 | 338,646 | 418,869 | 353,775 | |
流動資產 | ||||||
| 貨幣資金 | 43,082 | -51.62% | 89,050 | 125,647 | 158,484 | 131,297 |
| 應收賬款 | 307,313 | -6.23% | 327,748 | 346,779 | 379,922 | 350,572 |
| 存貨 | 30,504 | 44.30% | 21,140 | 58,450 | 61,961 | 81,579 |
| 其他流動資產 | 115,091 | 46.34% | 78,648 | 100,702 | 96,595 | 90,896 |
| 495,990 | -3.99% | 516,586 | 631,578 | 696,963 | 654,343 | |
流動負債 | ||||||
| 短期借款 | 27,918 | 22.32% | 22,824 | 20,029 | 10,010 | 10,000 |
| 應付票據 | 29,451 | 1.24% | 29,090 | 24,731 | 51,402 | 9,815 |
| 應付帳款 | 121,651 | -24.42% | 160,951 | 194,614 | 228,369 | 180,340 |
| 其他流動負債 | 48,120 | -26.83% | 65,766 | 66,947 | 69,867 | 56,091 |
| 227,140 | -18.48% | 278,631 | 306,321 | 359,648 | 256,246 | |
| 流動資產淨值 | 268,851 | 12.98% | 237,955 | 325,257 | 337,314 | 398,097 |
| 資產總額減流動負債 | 559,098 | -7.28% | 602,985 | 663,903 | 756,183 | 751,872 |
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 | 3,443 | 44.24% | 2,387 | 2,114 | 3,696 | 3,306 |
| 3,443 | 44.24% | 2,387 | 2,114 | 3,696 | 3,306 | |
總權益 | ||||||
| 實收股本 | 302,806 | 0.00% | 302,806 | 302,806 | 302,806 | 302,806 |
| 儲備項目 | 260,837 | -14.22% | 304,093 | 361,632 | 449,529 | 442,532 |
| 股東權益 | 563,643 | -7.13% | 606,899 | 664,438 | 752,335 | 745,338 |
| 非控股權益 | (7,988) | 26.77% | (6,301) | (2,649) | 152 | 3,229 |
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10.940 -0.770 (-6.58%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/12/2025 16:30 |
