| 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 | 238,310 | -5.82% | 253,038 | 206,664 | 54,232 | 56,159 |
| 投資性房地產 | 184,799 | -18.80% | 227,598 | 47,665 | 49,564 | 51,462 |
| 固定資產 | 2,449,823 | 16.46% | 2,103,570 | 2,380,258 | 2,410,240 | 2,030,115 |
| 在建工程 | 13,507 | -96.14% | 349,849 | 330,564 | 260,083 | 243,209 |
| 無形資產 | 225,665 | -8.19% | 245,799 | 257,073 | 269,753 | 267,495 |
| 商譽 | 0 | -- | 0 | 0 | 208,151 | 477,009 |
| 其他非流動資產 | 334,809 | 6.92% | 313,126 | 478,415 | 261,003 | 150,156 |
| 3,446,913 | -1.32% | 3,492,980 | 3,700,639 | 3,513,026 | 3,275,606 | |
流動資產 | ||||||
| 貨幣資金 | 2,834,334 | 43.49% | 1,975,215 | 2,422,930 | 1,575,668 | 762,821 |
| 應收賬款 | 2,531,419 | 77.40% | 1,426,936 | 1,670,655 | 2,332,114 | 1,956,406 |
| 存貨 | 1,735,001 | 41.38% | 1,227,191 | 1,257,355 | 1,496,750 | 1,549,798 |
| 其他流動資產 | 1,661,523 | 53.76% | 1,080,618 | 1,162,897 | 1,616,415 | 2,222,650 |
| 8,762,277 | 53.46% | 5,709,959 | 6,513,838 | 7,020,946 | 6,491,676 | |
流動負債 | ||||||
| 短期借款 | 3,661,000 | 104.58% | 1,789,555 | 1,375,045 | 1,760,366 | 1,677,735 |
| 應付票據 | 560,579 | 85.37% | 302,408 | 1,348,960 | 904,620 | 626,920 |
| 應付帳款 | 2,398,760 | 44.89% | 1,655,520 | 1,762,503 | 2,299,561 | 2,150,350 |
| 其他流動負債 | 514,891 | 15.20% | 446,969 | 185,514 | 334,645 | 334,653 |
| 7,135,229 | 70.11% | 4,194,452 | 4,672,022 | 5,299,191 | 4,789,658 | |
| 流動資產淨值 | 1,627,048 | 7.36% | 1,515,508 | 1,841,815 | 1,721,755 | 1,702,017 |
| 資產總額減流動負債 | 5,073,961 | 1.31% | 5,008,487 | 5,542,454 | 5,234,780 | 4,977,623 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 332,198 | 27,246 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 36,550 | -16.57% | 43,811 | 76,517 | 57,867 | 14,594 |
| 36,550 | -16.57% | 43,811 | 408,715 | 85,113 | 14,594 | |
總權益 | ||||||
| 實收股本 | 787,276 | 0.00% | 787,276 | 791,462 | 791,128 | 792,133 |
| 儲備項目 | 4,250,134 | 1.74% | 4,177,400 | 4,349,270 | 4,350,405 | 4,171,260 |
| 股東權益 | 5,037,410 | 1.47% | 4,964,677 | 5,140,732 | 5,141,533 | 4,963,393 |
| 非控股權益 | 0 | -- | 0 | (6,992) | 8,134 | (364) |
603118 共進股份
按盤價 
12.020 -0.200 (-1.64%)
12.020 -0.200 (-1.64%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/02/2026 16:30 |
