| 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 | 30,816 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 287,301 | 210.99% | 92,382 | 83,347 | 87,914 | 92,207 |
| 在建工程 | 230 | -99.88% | 199,844 | 67,559 | 2,268 | 479 |
| 無形資產 | 10,270 | -36.76% | 16,239 | 15,054 | 15,518 | 10,905 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 35,850 | 58.34% | 22,641 | 19,186 | 21,698 | 12,463 |
| 364,466 | 10.07% | 331,107 | 185,147 | 127,398 | 116,054 | |
流動資產 | ||||||
| 貨幣資金 | 424,519 | 66.23% | 255,386 | 493,290 | 148,003 | 65,202 |
| 應收賬款 | 170,981 | -56.88% | 396,479 | 347,658 | 344,851 | 204,958 |
| 存貨 | 273,446 | 85.23% | 147,626 | 160,404 | 105,836 | 117,474 |
| 其他流動資產 | 92,760 | -41.71% | 159,142 | 188,795 | 20,789 | 31,318 |
| 961,707 | 0.32% | 958,632 | 1,190,147 | 619,479 | 418,952 | |
流動負債 | ||||||
| 短期借款 | 50,028 | 12.49% | 44,475 | 0 | 20,017 | 0 |
| 應付票據 | 34,109 | -18.67% | 41,941 | 146,944 | 50,743 | 634 |
| 應付帳款 | 89,636 | 36.25% | 65,788 | 64,600 | 59,495 | 31,812 |
| 其他流動負債 | 133,986 | 98.17% | 67,611 | 98,340 | 98,348 | 86,709 |
| 307,759 | 40.01% | 219,814 | 309,885 | 228,603 | 119,155 | |
| 流動資產淨值 | 653,947 | -11.49% | 738,818 | 880,262 | 390,876 | 299,798 |
| 資產總額減流動負債 | 1,018,414 | -4.81% | 1,069,925 | 1,065,409 | 518,274 | 415,852 |
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 | 9,760 | 14.02% | 8,560 | 10,324 | 4,966 | 3,905 |
| 9,760 | 14.02% | 8,560 | 10,324 | 4,966 | 3,905 | |
總權益 | ||||||
| 實收股本 | 53,333 | 0.00% | 53,333 | 53,333 | 40,000 | 40,000 |
| 儲備項目 | 955,209 | -5.23% | 1,007,903 | 1,001,050 | 472,800 | 371,417 |
| 股東權益 | 1,008,543 | -4.97% | 1,061,237 | 1,054,383 | 512,800 | 411,417 |
| 非控股權益 | 111 | -13.28% | 128 | 702 | 508 | 530 |
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48.400 +0.430 (+0.90%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/01/2026 16:30 |
