| 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 | 258,197 | 11.09% | 232,431 | 187,782 | 129,517 | 114,570 | 
| 投資性房地產 | 8,605 | -2.58% | 8,833 | 593,103 | 603,951 | 0 | 
| 固定資產 | 899,696 | -3.08% | 928,313 | 433,795 | 438,424 | 919,068 | 
| 在建工程 | 80,826 | 237.75% | 23,931 | 17,479 | 12,579 | 38,579 | 
| 無形資產 | 86,085 | -2.41% | 88,213 | 28,677 | 30,522 | 98,157 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 162,062 | -3.00% | 167,071 | 235,297 | 94,161 | 181,183 | 
| 1,495,470 | 3.22% | 1,448,792 | 1,496,133 | 1,309,154 | 1,351,556 | |
流動資產  | ||||||
| 貨幣資金 | 169,416 | 40.97% | 120,180 | 133,546 | 84,415 | 95,316 | 
| 應收賬款 | 309,280 | -9.48% | 341,678 | 289,879 | 281,651 | 266,829 | 
| 存貨 | 274,320 | 10.46% | 248,344 | 236,781 | 262,223 | 283,674 | 
| 其他流動資產 | 273,415 | -8.43% | 298,596 | 211,202 | 312,384 | 233,746 | 
| 1,026,431 | 1.75% | 1,008,799 | 871,407 | 940,673 | 879,565 | |
流動負債  | ||||||
| 短期借款 | 4,726 | -91.99% | 58,988 | 41,100 | 30,985 | 55,007 | 
| 應付票據 | 155,865 | -3.43% | 161,398 | 147,665 | 110,674 | 176,086 | 
| 應付帳款 | 135,971 | -6.78% | 145,853 | 129,669 | 160,377 | 208,252 | 
| 其他流動負債 | 73,151 | 13.35% | 64,534 | 74,223 | 74,740 | 87,573 | 
| 369,713 | -14.17% | 430,772 | 392,656 | 376,776 | 526,918 | |
| 流動資產淨值 | 656,718 | 13.61% | 578,027 | 478,751 | 563,897 | 352,647 | 
| 資產總額減流動負債 | 2,152,188 | 6.19% | 2,026,818 | 1,974,884 | 1,873,051 | 1,704,203 | 
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 | 13,769 | -22.32% | 17,725 | 19,902 | 36,665 | 29,128 | 
| 13,769 | -22.32% | 17,725 | 19,902 | 36,665 | 29,128 | |
總權益  | ||||||
| 實收股本 | 603,000 | 0.00% | 603,000 | 603,000 | 603,000 | 603,000 | 
| 儲備項目 | 1,535,419 | 9.20% | 1,406,093 | 1,351,983 | 1,233,815 | 1,069,940 | 
| 股東權益 | 2,138,419 | 6.44% | 2,009,093 | 1,954,983 | 1,836,815 | 1,672,940 | 
| 非控股權益 | 0 | -- | 0 | 0 | (429) | 2,135 | 


