| 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 | 895 | -8.49% | 978 | 1,007 | 904 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 622,961 | -6.33% | 665,084 | 666,816 | 329,989 | 327,574 |
| 在建工程 | 7,268 | 121.38% | 3,283 | 15,863 | 231,266 | 53,204 |
| 無形資產 | 128,334 | -6.83% | 137,746 | 146,460 | 149,589 | 158,156 |
| 商譽 | 45,372 | 0.00% | 45,372 | 45,372 | 45,372 | 45,372 |
| 其他非流動資產 | 227,198 | 0.83% | 225,322 | 254,512 | 299,644 | 142,386 |
| 1,032,028 | -4.25% | 1,077,785 | 1,130,029 | 1,056,764 | 726,692 | |
流動資產 | ||||||
| 貨幣資金 | 472,622 | -5.26% | 498,857 | 491,112 | 786,113 | 800,723 |
| 應收賬款 | 597,320 | -3.65% | 619,924 | 578,658 | 435,187 | 461,798 |
| 存貨 | 189,514 | -13.64% | 219,441 | 255,861 | 228,444 | 316,333 |
| 其他流動資產 | 408,778 | 16.08% | 352,166 | 301,635 | 214,729 | 393,748 |
| 1,668,233 | -1.31% | 1,690,387 | 1,627,266 | 1,664,471 | 1,972,603 | |
流動負債 | ||||||
| 短期借款 | 327,061 | 113.91% | 152,895 | 108,969 | 411,329 | 324,736 |
| 應付票據 | 216,727 | 0.07% | 216,586 | 223,477 | 126,297 | 113,842 |
| 應付帳款 | 214,679 | -35.83% | 334,545 | 352,301 | 211,277 | 221,171 |
| 其他流動負債 | 155,151 | -29.98% | 221,566 | 249,244 | 266,211 | 398,713 |
| 913,619 | -1.29% | 925,592 | 933,991 | 1,015,113 | 1,058,462 | |
| 流動資產淨值 | 754,615 | -1.33% | 764,795 | 693,275 | 649,358 | 914,140 |
| 資產總額減流動負債 | 1,786,643 | -3.04% | 1,842,580 | 1,823,304 | 1,706,122 | 1,640,832 |
非流動負債 | ||||||
| 長期借款 | 8,400 | -86.29% | 61,289 | 112,814 | 40,040 | 10,100 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 64,688 | 4.59% | 61,850 | 76,550 | 101,115 | 104,763 |
| 73,088 | -40.65% | 123,139 | 189,364 | 141,155 | 114,863 | |
總權益 | ||||||
| 實收股本 | 422,703 | 0.00% | 422,703 | 422,703 | 422,703 | 422,703 |
| 儲備項目 | 1,223,073 | -1.32% | 1,239,429 | 1,192,666 | 1,139,540 | 1,094,197 |
| 股東權益 | 1,645,776 | -0.98% | 1,662,132 | 1,615,369 | 1,562,243 | 1,516,900 |
| 非控股權益 | 67,779 | 18.27% | 57,309 | 18,571 | 2,723 | 9,070 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/12/2025 07:34 |
