| 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 | 31,972 | 0.83% | 31,709 | 32,132 | 32,995 | 33,526 |
| 固定資產 | 2,095,663 | 2.18% | 2,050,935 | 1,171,943 | 1,139,585 | 1,085,755 |
| 在建工程 | 108,108 | -26.20% | 146,483 | 913,902 | 458,795 | 40,987 |
| 無形資產 | 288,482 | 0.37% | 287,428 | 281,515 | 294,788 | 293,758 |
| 商譽 | 15,886 | 0.00% | 15,886 | 15,886 | 15,886 | 15,886 |
| 其他非流動資產 | 101,488 | 9.30% | 92,854 | 116,651 | 156,654 | 139,675 |
| 2,641,600 | 0.62% | 2,625,296 | 2,532,029 | 2,098,703 | 1,609,587 | |
流動資產 | ||||||
| 貨幣資金 | 645,755 | -2.05% | 659,281 | 642,141 | 810,373 | 801,781 |
| 應收賬款 | 779,879 | 16.88% | 667,222 | 565,819 | 565,151 | 918,418 |
| 存貨 | 1,844,377 | 12.94% | 1,633,088 | 1,197,767 | 1,487,184 | 1,951,522 |
| 其他流動資產 | 370,380 | -31.00% | 536,816 | 744,679 | 676,652 | 468,147 |
| 3,640,390 | 4.12% | 3,496,406 | 3,150,406 | 3,539,359 | 4,139,868 | |
流動負債 | ||||||
| 短期借款 | 683,503 | -3.12% | 705,498 | 364,718 | 533,959 | 1,088,755 |
| 應付票據 | 25,170 | -28.81% | 35,357 | 49,525 | 28,048 | 49,561 |
| 應付帳款 | 215,176 | -9.56% | 237,924 | 297,968 | 259,278 | 236,663 |
| 其他流動負債 | 235,795 | 28.51% | 183,479 | 144,569 | 264,609 | 384,463 |
| 1,159,645 | -0.22% | 1,162,257 | 856,781 | 1,085,893 | 1,759,443 | |
| 流動資產淨值 | 2,480,746 | 6.28% | 2,334,149 | 2,293,625 | 2,453,466 | 2,380,425 |
| 資產總額減流動負債 | 5,122,346 | 3.28% | 4,959,445 | 4,825,653 | 4,552,169 | 3,990,012 |
非流動負債 | ||||||
| 長期借款 | 421,904 | -10.09% | 469,246 | 419,580 | 230,426 | 28,853 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 121,603 | 12.57% | 108,029 | 113,215 | 93,720 | 96,743 |
| 543,507 | -5.85% | 577,275 | 532,794 | 324,146 | 125,596 | |
總權益 | ||||||
| 實收股本 | 2,201,223 | 0.00% | 2,201,223 | 2,201,223 | 2,201,442 | 2,201,514 |
| 儲備項目 | 2,377,559 | 9.02% | 2,180,897 | 2,091,624 | 2,026,593 | 1,662,912 |
| 股東權益 | 4,578,781 | 4.49% | 4,382,120 | 4,292,847 | 4,228,035 | 3,864,427 |
| 非控股權益 | 58 | 16.00% | 50 | 13 | (12) | (12) |
601388 怡球資源
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