| 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 | 643,187 | -2.96% | 662,815 | 652,474 | 631,352 | 590,245 |
| 投資性房地產 | 0 | -- | 0 | 0 | 136,107 | 103,250 |
| 固定資產 | 767,017 | -4.47% | 802,866 | 828,802 | 482,040 | 936,989 |
| 在建工程 | 15,376 | 49.14% | 10,310 | 11,339 | 212,864 | 260,769 |
| 無形資產 | 217,293 | -3.19% | 224,460 | 233,957 | 240,816 | 577,727 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 79,773 | -18.22% | 97,548 | 97,418 | 98,080 | 453,985 |
| 1,722,647 | -4.19% | 1,797,999 | 1,823,990 | 1,801,260 | 2,922,964 | |
流動資產 | ||||||
| 貨幣資金 | 1,244,124 | 10.25% | 1,128,458 | 1,075,582 | 1,517,443 | 2,001,151 |
| 應收賬款 | 512,596 | -13.76% | 594,366 | 633,852 | 627,579 | 1,127,002 |
| 存貨 | 385,614 | -15.01% | 453,720 | 508,497 | 533,814 | 1,144,446 |
| 其他流動資產 | 314,696 | 0.85% | 312,040 | 276,036 | 269,751 | 500,491 |
| 2,457,030 | -1.27% | 2,488,584 | 2,493,967 | 2,948,587 | 4,773,090 | |
流動負債 | ||||||
| 短期借款 | 244,153 | -2.17% | 249,556 | 246,246 | 112,136 | 322,393 |
| 應付票據 | 50,000 | 566.67% | 7,500 | 27,014 | 19,195 | 31,105 |
| 應付帳款 | 328,374 | -25.27% | 439,397 | 427,075 | 401,664 | 1,041,593 |
| 其他流動負債 | 866,504 | 163.22% | 329,200 | 371,779 | 535,523 | 3,044,260 |
| 1,489,031 | 45.18% | 1,025,652 | 1,072,114 | 1,068,519 | 4,439,351 | |
| 流動資產淨值 | 967,999 | -33.83% | 1,462,932 | 1,421,853 | 1,880,068 | 333,739 |
| 資產總額減流動負債 | 2,690,646 | -17.49% | 3,260,931 | 3,245,843 | 3,681,327 | 3,256,704 |
非流動負債 | ||||||
| 長期借款 | 37,900 | -93.98% | 629,650 | 633,650 | 1,080,000 | 379,001 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 87,201 | -15.81% | 103,573 | 115,964 | 122,724 | 572,668 |
| 125,101 | -82.94% | 733,223 | 749,614 | 1,202,724 | 951,669 | |
總權益 | ||||||
| 實收股本 | 2,507,028 | 0.00% | 2,507,028 | 2,507,028 | 2,507,028 | 2,507,028 |
| 儲備項目 | (14,149) | -71.48% | (49,619) | (89,280) | (125,664) | (335,196) |
| 股東權益 | 2,492,879 | 1.44% | 2,457,409 | 2,417,748 | 2,381,364 | 2,171,832 |
| 非控股權益 | 72,666 | 3.37% | 70,298 | 78,481 | 97,239 | 133,203 |
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