| 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 | 3,894 | 0.00% | 3,894 | 3,715 | 3,368 | 3,303 |
| 投資性房地產 | 5,327 | -4.86% | 5,599 | 7,667 | 8,107 | 8,547 |
| 固定資產 | 842,762 | -5.14% | 888,442 | 955,669 | 1,020,855 | 1,044,115 |
| 在建工程 | 176,448 | 24.92% | 141,245 | 63,955 | 53,833 | 58,265 |
| 無形資產 | 94,751 | -1.96% | 96,646 | 95,198 | 98,909 | 104,808 |
| 商譽 | 243,849 | 0.00% | 243,849 | 243,849 | 299,059 | 299,059 |
| 其他非流動資產 | 129,041 | -7.98% | 140,227 | 137,031 | 132,112 | 185,018 |
| 1,496,072 | -1.57% | 1,519,902 | 1,507,083 | 1,616,244 | 1,703,115 | |
流動資產 | ||||||
| 貨幣資金 | 611,087 | -21.59% | 779,393 | 715,277 | 656,490 | 493,800 |
| 應收賬款 | 317,595 | -1.64% | 322,882 | 393,180 | 361,049 | 455,172 |
| 存貨 | 218,947 | -4.11% | 228,336 | 242,859 | 218,822 | 205,135 |
| 其他流動資產 | 442,481 | 66.78% | 265,301 | 420,936 | 533,530 | 291,748 |
| 1,590,110 | -0.36% | 1,595,911 | 1,772,252 | 1,769,892 | 1,445,855 | |
流動負債 | ||||||
| 短期借款 | 32,000 | 18.38% | 27,032 | 17,999 | 21,085 | 2,719 |
| 應付票據 | 0 | -- | 0 | 0 | 20,000 | 0 |
| 應付帳款 | 242,427 | 8.30% | 223,847 | 249,852 | 166,802 | 188,309 |
| 其他流動負債 | 259,351 | -7.38% | 280,004 | 418,186 | 566,455 | 288,777 |
| 533,778 | 0.55% | 530,883 | 686,038 | 774,342 | 479,806 | |
| 流動資產淨值 | 1,056,332 | -0.82% | 1,065,028 | 1,086,215 | 995,550 | 966,050 |
| 資產總額減流動負債 | 2,552,405 | -1.26% | 2,584,929 | 2,593,298 | 2,611,794 | 2,669,164 |
非流動負債 | ||||||
| 長期借款 | 116,740 | -9.91% | 129,580 | 170,100 | 207,700 | 242,900 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 26,260 | -8.00% | 28,542 | 32,632 | 32,251 | 33,748 |
| 143,000 | -9.56% | 158,122 | 202,732 | 239,951 | 276,648 | |
總權益 | ||||||
| 實收股本 | 534,072 | 0.00% | 534,072 | 534,072 | 534,072 | 534,072 |
| 儲備項目 | 1,798,935 | -1.64% | 1,828,967 | 1,801,316 | 1,793,041 | 1,810,212 |
| 股東權益 | 2,333,006 | -1.27% | 2,363,039 | 2,335,387 | 2,327,113 | 2,344,284 |
| 非控股權益 | 76,398 | 19.80% | 63,769 | 55,179 | 44,730 | 48,233 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/11/2025 08:18 |
