| 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 | 526 | 610.81% | 74 | 915 | 2,043 | 4,190 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 173,938 | -5.03% | 183,153 | 195,403 | 208,075 | 222,729 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 87,735 | -16.77% | 105,411 | 108,567 | 136,107 | 118,453 |
| 商譽 | 40,567 | -1.40% | 41,145 | 56,442 | 74,510 | 108,548 |
| 其他非流動資產 | 188,094 | 24.48% | 151,109 | 136,750 | 129,261 | 160,922 |
| 490,860 | 2.07% | 480,891 | 498,077 | 549,996 | 614,843 | |
流動資產 | ||||||
| 貨幣資金 | 385,781 | -45.74% | 711,045 | 536,994 | 571,307 | 575,590 |
| 應收賬款 | 995,748 | 15.21% | 864,323 | 950,481 | 814,554 | 546,442 |
| 存貨 | 1,057,103 | 51.82% | 696,274 | 403,504 | 414,727 | 510,705 |
| 其他流動資產 | 147,636 | 11.57% | 132,328 | 117,009 | 131,595 | 116,934 |
| 2,586,268 | 7.58% | 2,403,970 | 2,007,987 | 1,932,183 | 1,749,672 | |
流動負債 | ||||||
| 短期借款 | 180,000 | -- | 0 | 320,000 | 379,600 | 249,800 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 33,824 | -2.65% | 34,743 | 37,411 | 14,018 | 24,685 |
| 其他流動負債 | 717,347 | 3.65% | 692,102 | 485,486 | 473,297 | 536,561 |
| 931,171 | 28.11% | 726,846 | 842,898 | 866,916 | 811,047 | |
| 流動資產淨值 | 1,655,096 | -1.31% | 1,677,124 | 1,165,089 | 1,065,267 | 938,625 |
| 資產總額減流動負債 | 2,145,957 | -0.56% | 2,158,015 | 1,663,166 | 1,615,264 | 1,553,467 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 14,950 | 22,425 | 29,900 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 29,546 | -27.90% | 40,980 | 66,616 | 96,435 | 25,419 |
| 29,546 | -27.90% | 40,980 | 81,566 | 118,860 | 55,319 | |
總權益 | ||||||
| 實收股本 | 810,803 | -0.16% | 812,072 | 732,144 | 731,472 | 721,001 |
| 儲備項目 | 1,305,607 | 0.05% | 1,304,964 | 849,456 | 765,135 | 765,104 |
| 股東權益 | 2,116,411 | -0.03% | 2,117,036 | 1,581,600 | 1,496,607 | 1,486,104 |
| 非控股權益 | -0 | -- | -0 | 0 | (203) | 12,044 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/01/2026 08:20 |
