| 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 | 9,620 | -0.95% | 9,712 | 9,981 | 9,974 | 0 |
| 投資性房地產 | 24,464 | -2.89% | 25,191 | 13,074 | 13,545 | 14,016 |
| 固定資產 | 63,443 | -3.79% | 65,940 | 82,969 | 84,453 | 87,713 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 14,978 | -0.79% | 15,097 | 15,424 | 16,826 | 17,316 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 12,009 | -5.27% | 12,677 | 15,692 | 7,076 | 4,835 |
| 124,514 | -3.19% | 128,616 | 137,140 | 131,873 | 123,880 | |
流動資產 | ||||||
| 貨幣資金 | 261,656 | 21.63% | 215,129 | 259,880 | 387,086 | 285,825 |
| 應收賬款 | 32,105 | -22.30% | 41,319 | 37,413 | 29,297 | 23,666 |
| 存貨 | 100,382 | 9.25% | 91,884 | 84,314 | 78,660 | 85,956 |
| 其他流動資產 | 123,753 | -27.34% | 170,309 | 135,161 | 8,693 | 110,838 |
| 517,896 | -0.14% | 518,640 | 516,768 | 503,736 | 506,285 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 9,703 | -15.15% | 11,436 | 12,548 | 6,753 | 8,683 |
| 其他流動負債 | 44,295 | 2.59% | 43,178 | 41,190 | 40,892 | 44,302 |
| 53,998 | -1.13% | 54,615 | 53,739 | 47,645 | 52,985 | |
| 流動資產淨值 | 463,898 | -0.03% | 464,026 | 463,029 | 456,091 | 453,300 |
| 資產總額減流動負債 | 588,412 | -0.71% | 592,642 | 600,169 | 587,964 | 577,180 |
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 | 1,272 | -57.00% | 2,958 | 7,193 | 1,249 | 0 |
| 1,272 | -57.00% | 2,958 | 7,193 | 1,249 | 0 | |
總權益 | ||||||
| 實收股本 | 194,877 | 0.00% | 194,877 | 194,877 | 194,877 | 194,400 |
| 儲備項目 | 390,649 | -0.66% | 393,256 | 396,409 | 389,552 | 381,485 |
| 股東權益 | 585,526 | -0.44% | 588,134 | 591,286 | 584,429 | 575,885 |
| 非控股權益 | 1,614 | 4.06% | 1,551 | 1,690 | 2,286 | 1,295 |


