| 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 | 2,915,016 | 6.16% | 2,745,927 | 2,743,059 | 2,726,361 | 2,504,389 |
| 投資性房地產 | 100,530 | -3.43% | 104,096 | 108,872 | 113,605 | 118,360 |
| 固定資產 | 3,557,767 | -5.45% | 3,762,674 | 4,194,253 | 3,673,332 | 3,461,336 |
| 在建工程 | 1,141,361 | 28.26% | 889,893 | 429,277 | 916,072 | 1,191,042 |
| 無形資產 | 1,832,791 | 5.21% | 1,741,993 | 1,553,301 | 1,202,139 | 964,649 |
| 商譽 | 86,348 | 0.00% | 86,348 | 86,348 | 2,176 | 2,176 |
| 其他非流動資產 | 1,971,569 | 8.62% | 1,815,076 | 1,516,843 | 1,722,444 | 1,745,489 |
| 11,605,382 | 4.12% | 11,146,007 | 10,631,955 | 10,356,128 | 9,987,439 | |
流動資產 | ||||||
| 貨幣資金 | 5,286,322 | 0.81% | 5,243,757 | 5,207,729 | 4,388,973 | 4,869,494 |
| 應收賬款 | 14,870,872 | -2.56% | 15,260,857 | 12,411,795 | 6,830,343 | 4,145,911 |
| 存貨 | 10,127,343 | 8.56% | 9,329,226 | 9,718,932 | 14,390,162 | 14,746,412 |
| 其他流動資產 | 3,406,063 | -9.84% | 3,777,593 | 3,963,175 | 2,584,698 | 2,517,173 |
| 33,690,600 | 0.24% | 33,611,433 | 31,301,631 | 28,194,175 | 26,278,990 | |
流動負債 | ||||||
| 短期借款 | 5,723,425 | 12.67% | 5,079,858 | 2,026,236 | 638,661 | 513,552 |
| 應付票據 | 5,234,190 | -38.51% | 8,512,780 | 7,752,233 | 7,526,942 | 5,945,823 |
| 應付帳款 | 6,252,891 | 4.33% | 5,993,252 | 6,814,255 | 6,492,275 | 5,698,431 |
| 其他流動負債 | 6,271,672 | -9.11% | 6,900,466 | 6,171,581 | 5,374,919 | 5,921,585 |
| 23,482,178 | -11.34% | 26,486,356 | 22,764,305 | 20,032,796 | 18,079,390 | |
| 流動資產淨值 | 10,208,422 | 43.27% | 7,125,077 | 8,537,325 | 8,161,379 | 8,199,600 |
| 資產總額減流動負債 | 21,813,805 | 19.39% | 18,271,084 | 19,169,280 | 18,517,508 | 18,187,039 |
非流動負債 | ||||||
| 長期借款 | 3,854,335 | 98.95% | 1,937,290 | 717,200 | 1,672,100 | 2,455,800 |
| 應付債券 | 0 | -- | 0 | 2,843,957 | 2,722,494 | 2,598,158 |
| 其他非流動負債 | 482,514 | -27.27% | 663,431 | 693,418 | 601,696 | 519,670 |
| 4,336,849 | 66.76% | 2,600,721 | 4,254,574 | 4,996,291 | 5,573,629 | |
總權益 | ||||||
| 實收股本 | 1,289,213 | 8.84% | 1,184,464 | 1,185,491 | 1,186,565 | 1,187,828 |
| 儲備項目 | 14,477,137 | 13.40% | 12,766,339 | 11,987,323 | 10,945,126 | 10,546,560 |
| 股東權益 | 15,766,349 | 13.01% | 13,950,803 | 13,172,814 | 12,131,691 | 11,734,388 |
| 非控股權益 | 1,710,606 | -0.52% | 1,719,559 | 1,741,891 | 1,389,526 | 879,022 |
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