| 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 | 0 | -- | 0 | 0 | 0 | 0 | 
| 固定資產 | 444,916 | -1.95% | 453,752 | 493,316 | 529,640 | 463,745 | 
| 在建工程 | 8,486 | -43.95% | 15,140 | 12,296 | 23,015 | 13,504 | 
| 無形資產 | 113,652 | -2.50% | 116,566 | 119,892 | 19,119 | 18,739 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 143,755 | 9.39% | 131,419 | 78,349 | 89,484 | 41,901 | 
| 710,808 | -0.85% | 716,876 | 703,853 | 661,258 | 537,889 | |
流動資產  | ||||||
| 貨幣資金 | 740,843 | -13.52% | 856,641 | 936,149 | 896,405 | 698,602 | 
| 應收賬款 | 450,490 | 44.28% | 312,241 | 249,026 | 440,821 | 427,736 | 
| 存貨 | 255,990 | 49.29% | 171,477 | 194,585 | 237,089 | 305,355 | 
| 其他流動資產 | 183,899 | 10.89% | 165,838 | 99,980 | 110,605 | 388,041 | 
| 1,631,223 | 8.30% | 1,506,198 | 1,479,740 | 1,684,920 | 1,819,733 | |
流動負債  | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付票據 | 59,469 | -36.01% | 92,934 | 65,104 | 90,773 | 94,505 | 
| 應付帳款 | 288,756 | 82.54% | 158,191 | 186,281 | 220,841 | 255,698 | 
| 其他流動負債 | 87,341 | 35.88% | 64,276 | 70,213 | 92,737 | 107,062 | 
| 435,566 | 38.10% | 315,400 | 321,599 | 404,352 | 457,266 | |
| 流動資產淨值 | 1,195,656 | 0.41% | 1,190,797 | 1,158,141 | 1,280,569 | 1,362,468 | 
| 資產總額減流動負債 | 1,906,464 | -0.06% | 1,907,674 | 1,861,994 | 1,941,827 | 1,900,356 | 
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 | 9,163 | 161.65% | 3,502 | 3,815 | 14,093 | 8,675 | 
| 9,163 | 161.65% | 3,502 | 3,815 | 14,093 | 8,675 | |
總權益  | ||||||
| 實收股本 | 413,380 | 0.00% | 413,380 | 413,380 | 413,380 | 413,380 | 
| 儲備項目 | 1,483,922 | -0.46% | 1,490,792 | 1,444,800 | 1,514,354 | 1,478,301 | 
| 股東權益 | 1,897,302 | -0.36% | 1,904,172 | 1,858,180 | 1,927,734 | 1,891,681 | 
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 


