| 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 | 70,088 | -8.65% | 76,724 | 0 | 0 | 0 |
| 固定資產 | 3,423,394 | 47.86% | 2,315,336 | 1,996,340 | 1,837,984 | 1,833,028 |
| 在建工程 | 453,242 | 15.26% | 393,239 | 185,089 | 93,670 | 68,751 |
| 無形資產 | 229,334 | -0.11% | 229,594 | 238,993 | 174,562 | 114,531 |
| 商譽 | 120,107 | 731.08% | 14,452 | 14,641 | 14,469 | 15,473 |
| 其他非流動資產 | 495,169 | 71.65% | 288,473 | 243,982 | 174,785 | 218,129 |
| 4,791,334 | 44.41% | 3,317,817 | 2,679,045 | 2,295,470 | 2,249,912 | |
流動資產 | ||||||
| 貨幣資金 | 2,041,112 | -14.55% | 2,388,590 | 2,410,006 | 1,536,092 | 776,735 |
| 應收賬款 | 1,967,556 | 44.07% | 1,365,688 | 1,571,001 | 1,002,070 | 1,590,931 |
| 存貨 | 898,034 | 191.86% | 307,692 | 375,677 | 160,937 | 219,401 |
| 其他流動資產 | 463,684 | -44.79% | 839,811 | 499,365 | 828,368 | 1,455,501 |
| 5,370,387 | 9.56% | 4,901,780 | 4,856,049 | 3,527,467 | 4,042,567 | |
流動負債 | ||||||
| 短期借款 | 763,191 | 7.07% | 712,775 | 424,781 | 134,390 | 543,165 |
| 應付票據 | 0 | -- | 0 | 0 | 7,327 | 15,233 |
| 應付帳款 | 2,103,084 | 77.32% | 1,186,011 | 1,467,508 | 465,466 | 576,618 |
| 其他流動負債 | 978,967 | 40.25% | 698,026 | 355,674 | 293,010 | 416,363 |
| 3,845,242 | 48.08% | 2,596,812 | 2,247,964 | 900,193 | 1,551,379 | |
| 流動資產淨值 | 1,525,145 | -33.83% | 2,304,968 | 2,608,085 | 2,627,274 | 2,491,188 |
| 資產總額減流動負債 | 6,316,479 | 12.34% | 5,622,785 | 5,287,130 | 4,922,745 | 4,741,100 |
非流動負債 | ||||||
| 長期借款 | 116,534 | -- | 0 | 0 | 0 | 9,785 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 545,233 | 342.25% | 123,287 | 103,795 | 76,921 | 81,602 |
| 661,767 | 436.77% | 123,287 | 103,795 | 76,921 | 91,388 | |
總權益 | ||||||
| 實收股本 | 767,461 | 0.00% | 767,461 | 767,461 | 770,139 | 774,621 |
| 儲備項目 | 4,172,178 | 0.05% | 4,170,228 | 4,079,802 | 3,810,185 | 3,656,626 |
| 股東權益 | 4,939,639 | 0.04% | 4,937,689 | 4,847,263 | 4,580,324 | 4,431,247 |
| 非控股權益 | 715,073 | 27.28% | 561,809 | 336,072 | 265,499 | 218,465 |
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28.890 +0.510 (+1.80%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 10/11/2025 16:30 |
