| 2026/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 36 | -95.97% | 893 | 1,322 | 4,900 | 0 |
| 投資性房地產 | 136,000 | -3.61% | 141,098 | 142,094 | 141,840 | 148,284 |
| 固定資產 | 474,781 | 28.17% | 370,439 | 397,447 | 419,109 | 441,489 |
| 在建工程 | 90,387 | 4,222.67% | 2,091 | 579 | 515 | 6,401 |
| 無形資產 | 89,835 | 328.17% | 20,981 | 25,171 | 28,740 | 33,893 |
| 商譽 | 785,043 | 967.59% | 73,534 | 73,534 | 144,662 | 159,544 |
| 其他非流動資產 | 122,154 | 87.63% | 65,102 | 75,123 | 92,951 | 99,705 |
| 1,698,236 | 151.91% | 674,138 | 715,270 | 832,716 | 889,316 | |
流動資產 | ||||||
| 貨幣資金 | 574,795 | 1.55% | 566,023 | 574,273 | 565,024 | 798,810 |
| 應收賬款 | 385,725 | 349.20% | 85,870 | 97,339 | 149,666 | 184,081 |
| 存貨 | 100,921 | 13.75% | 88,724 | 89,451 | 88,277 | 97,439 |
| 其他流動資產 | 813,258 | 125.00% | 361,441 | 346,089 | 302,716 | 30,175 |
| 1,874,699 | 70.11% | 1,102,058 | 1,107,152 | 1,105,683 | 1,110,505 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 1,967 |
| 應付帳款 | 33,857 | 63.44% | 20,715 | 19,789 | 32,870 | 16,502 |
| 其他流動負債 | 404,143 | 512.20% | 66,015 | 61,411 | 73,511 | 134,542 |
| 438,001 | 405.01% | 86,731 | 81,201 | 106,381 | 153,012 | |
| 流動資產淨值 | 1,436,698 | 41.50% | 1,015,328 | 1,025,951 | 999,301 | 957,494 |
| 資產總額減流動負債 | 3,134,935 | 85.56% | 1,689,465 | 1,741,221 | 1,832,017 | 1,846,810 |
非流動負債 | ||||||
| 長期借款 | 976,256 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 36,334 | 93.98% | 18,731 | 22,638 | 27,388 | 66,342 |
| 1,012,590 | 5,305.96% | 18,731 | 22,638 | 27,388 | 66,342 | |
總權益 | ||||||
| 實收股本 | 544,011 | 0.00% | 544,011 | 544,011 | 544,011 | 544,011 |
| 儲備項目 | 1,102,041 | 0.63% | 1,095,106 | 1,118,089 | 1,198,631 | 1,183,293 |
| 股東權益 | 1,646,053 | 0.42% | 1,639,118 | 1,662,101 | 1,742,642 | 1,727,305 |
| 非控股權益 | 476,293 | 1,406.45% | 31,617 | 56,482 | 61,987 | 53,163 |


