| 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 | 2,532,941 | 8.32% | 2,338,385 | 3,189,794 | 3,427,820 | 6,759,029 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,513,800 | 0.94% | 1,499,638 | 1,502,429 | 1,418,093 | 1,392,083 |
| 在建工程 | 1,773 | -70.39% | 5,987 | 4,609 | 4,932 | 10,528 |
| 無形資產 | 521,241 | -7.21% | 561,739 | 594,598 | 636,056 | 673,508 |
| 商譽 | 2,312,817 | 0.00% | 2,312,817 | 2,312,817 | 2,312,817 | 2,311,636 |
| 其他非流動資產 | 5,583,385 | 14.62% | 4,871,240 | 3,090,845 | 4,435,795 | 4,844,849 |
| 12,465,957 | 7.56% | 11,589,806 | 10,695,092 | 12,235,513 | 15,991,633 | |
流動資產 | ||||||
| 貨幣資金 | 22,338,652 | -5.17% | 23,557,648 | 26,105,360 | 22,781,778 | 19,245,656 |
| 應收賬款 | 1,189,256 | -2.70% | 1,222,301 | 1,480,650 | 1,757,419 | 2,220,711 |
| 存貨 | 419,436 | 27.52% | 328,914 | 364,046 | 538,198 | 675,293 |
| 其他流動資產 | 1,425,886 | -8.45% | 1,557,518 | 1,523,219 | 1,302,855 | 3,906,191 |
| 25,373,230 | -4.85% | 26,666,381 | 29,473,275 | 26,380,250 | 26,047,851 | |
流動負債 | ||||||
| 短期借款 | 872,131 | 248.63% | 250,157 | 830,579 | 700 | 4,500 |
| 應付票據 | 52,627 | -18.82% | 64,825 | 60,218 | 25,160 | 5,721 |
| 應付帳款 | 1,751,817 | 1.73% | 1,722,037 | 2,106,419 | 2,180,319 | 2,136,013 |
| 其他流動負債 | 4,387,637 | -1.94% | 4,474,391 | 3,952,496 | 3,452,430 | 4,311,803 |
| 7,064,212 | 8.49% | 6,511,410 | 6,949,712 | 5,658,609 | 6,458,037 | |
| 流動資產淨值 | 18,309,018 | -9.16% | 20,154,971 | 22,523,563 | 20,721,641 | 19,589,814 |
| 資產總額減流動負債 | 30,774,975 | -3.05% | 31,744,777 | 33,218,655 | 32,957,154 | 35,581,447 |
非流動負債 | ||||||
| 長期借款 | 350,000 | -46.15% | 650,000 | 350,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,152,132 | 20.09% | 959,414 | 1,018,036 | 1,279,361 | 621,811 |
| 1,502,132 | -6.67% | 1,609,414 | 1,368,036 | 1,279,361 | 621,811 | |
總權益 | ||||||
| 實收股本 | 6,999,558 | 0.00% | 6,999,558 | 7,145,363 | 7,145,363 | 7,145,363 |
| 儲備項目 | 22,352,878 | -3.68% | 23,206,539 | 24,763,000 | 24,588,095 | 27,861,158 |
| 股東權益 | 29,352,436 | -2.83% | 30,206,097 | 31,908,363 | 31,733,458 | 35,006,521 |
| 非控股權益 | (79,593) | 12.52% | (70,734) | (57,744) | (55,665) | (46,885) |
601360 三六零
按盤價 
13.160 -0.190 (-1.42%)
13.160 -0.190 (-1.42%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/01/2026 16:30 |
