| 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 | 293,119 | -2.18% | 299,652 | 327,215 | 362,381 | 0 |
| 投資性房地產 | 20,997 | 1,234.84% | 1,573 | 1,470 | 1,604 | 0 |
| 固定資產 | 1,367,685 | 67.91% | 814,529 | 944,266 | 884,173 | 901,685 |
| 在建工程 | 116,894 | -63.06% | 316,451 | 248,650 | 290,132 | 330,939 |
| 無形資產 | 108,355 | 11.58% | 97,110 | 103,643 | 109,804 | 116,484 |
| 商譽 | 282,811 | -0.09% | 283,062 | 283,550 | 284,042 | 284,548 |
| 其他非流動資產 | 143,502 | 10.13% | 130,303 | 134,887 | 136,903 | 264,696 |
| 2,333,364 | 20.11% | 1,942,680 | 2,043,682 | 2,069,039 | 1,898,352 | |
流動資產 | ||||||
| 貨幣資金 | 1,747,404 | 10.29% | 1,584,421 | 2,554,606 | 2,294,241 | 2,253,482 |
| 應收賬款 | 190,263 | 46.81% | 129,597 | 93,960 | 84,025 | 100,873 |
| 存貨 | 124,161 | 40.96% | 88,085 | 108,880 | 109,982 | 153,219 |
| 其他流動資產 | 843,454 | -15.95% | 1,003,552 | 22,995 | 25,157 | 56,104 |
| 2,905,282 | 3.55% | 2,805,656 | 2,780,441 | 2,513,405 | 2,563,678 | |
流動負債 | ||||||
| 短期借款 | 226,239 | 1,540.96% | 13,787 | 4,719 | 10,552 | 5,435 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 241,810 | 32.61% | 182,353 | 201,392 | 190,305 | 237,111 |
| 其他流動負債 | 98,610 | -34.55% | 150,663 | 282,882 | 225,388 | 105,823 |
| 566,659 | 63.40% | 346,802 | 488,992 | 426,245 | 348,369 | |
| 流動資產淨值 | 2,338,623 | -4.89% | 2,458,853 | 2,291,448 | 2,087,160 | 2,215,309 |
| 資產總額減流動負債 | 4,671,986 | 6.14% | 4,401,533 | 4,335,130 | 4,156,199 | 4,113,661 |
非流動負債 | ||||||
| 長期借款 | 1,719 | -9.38% | 1,897 | 100,702 | 3,403 | 3,310 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 102,242 | 10.97% | 92,138 | 112,895 | 131,415 | 165,116 |
| 103,961 | 10.56% | 94,035 | 213,597 | 134,818 | 168,426 | |
總權益 | ||||||
| 實收股本 | 652,172 | 0.00% | 652,172 | 652,601 | 653,116 | 408,078 |
| 儲備項目 | 3,882,599 | 7.15% | 3,623,407 | 3,436,142 | 3,333,603 | 3,443,698 |
| 股東權益 | 4,534,771 | 6.06% | 4,275,579 | 4,088,743 | 3,986,720 | 3,851,776 |
| 非控股權益 | 33,255 | 4.19% | 31,919 | 32,791 | 34,662 | 93,459 |
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