| 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 | 10,689 | -7.54% | 11,561 | 13,718 | 14,251 | 14,394 |
| 投資性房地產 | 52,808 | -13.26% | 60,881 | 32,803 | 22,270 | 4,006 |
| 固定資產 | 757,467 | 82.44% | 415,183 | 309,298 | 298,931 | 211,146 |
| 在建工程 | 13,340 | 800.13% | 1,482 | 97,444 | 67,384 | 103,216 |
| 無形資產 | 112,548 | -3.45% | 116,564 | 126,458 | 135,669 | 108,534 |
| 商譽 | 2,684 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 50,630 | -7.22% | 54,571 | 54,131 | 35,410 | 34,053 |
| 1,000,165 | 51.48% | 660,242 | 633,852 | 573,915 | 475,349 | |
流動資產 | ||||||
| 貨幣資金 | 371,609 | 48.33% | 250,524 | 191,748 | 134,430 | 205,022 |
| 應收賬款 | 194,491 | 18.64% | 163,929 | 176,609 | 170,694 | 159,302 |
| 存貨 | 167,097 | 1.38% | 164,823 | 192,551 | 202,779 | 170,886 |
| 其他流動資產 | 379,558 | 0.01% | 379,512 | 432,021 | 244,410 | 245,352 |
| 1,112,755 | 16.06% | 958,789 | 992,929 | 752,312 | 780,562 | |
流動負債 | ||||||
| 短期借款 | 70,038 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 40,717 | 82.28% | 22,338 | 20,196 | 15,717 | 0 |
| 應付帳款 | 285,097 | 160.61% | 109,394 | 103,501 | 118,930 | 78,723 |
| 其他流動負債 | 151,267 | 52.91% | 98,924 | 85,876 | 113,901 | 113,363 |
| 547,120 | 137.20% | 230,655 | 209,574 | 248,548 | 192,086 | |
| 流動資產淨值 | 565,636 | -22.32% | 728,133 | 783,356 | 503,764 | 588,476 |
| 資產總額減流動負債 | 1,565,801 | 12.78% | 1,388,376 | 1,417,208 | 1,077,680 | 1,063,824 |
非流動負債 | ||||||
| 長期借款 | 32,976 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 211,651 | 117.43% | 97,340 | 100,717 | 98,366 | 67,101 |
| 244,627 | 151.31% | 97,340 | 100,717 | 98,366 | 67,101 | |
總權益 | ||||||
| 實收股本 | 183,375 | 0.00% | 183,375 | 183,375 | 152,930 | 153,457 |
| 儲備項目 | 1,136,274 | 2.79% | 1,105,385 | 1,128,211 | 826,537 | 841,637 |
| 股東權益 | 1,319,649 | 2.40% | 1,288,760 | 1,311,586 | 979,467 | 995,094 |
| 非控股權益 | 1,525 | -33.00% | 2,276 | 4,905 | (153) | 1,630 |
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23.810 +0.030 (+0.13%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/02/2026 16:30 |
