| 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 | 57,497 | -0.01% | 57,500 | 57,208 | 77,150 | 59,580 |
| 投資性房地產 | 177,384 | 115.18% | 82,435 | 99,888 | 109,967 | 123,168 |
| 固定資產 | 339,146 | -25.78% | 456,944 | 472,972 | 496,657 | 508,159 |
| 在建工程 | 2,513 | -27.35% | 3,459 | 2,059 | 0 | 8,969 |
| 無形資產 | 41,841 | -7.78% | 45,371 | 53,773 | 49,011 | 28,739 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 821,752 | 1.93% | 806,217 | 945,608 | 742,612 | 770,638 |
| 1,440,134 | -0.81% | 1,451,925 | 1,631,509 | 1,475,398 | 1,499,254 | |
流動資產 | ||||||
| 貨幣資金 | 288,943 | -24.02% | 380,304 | 628,786 | 1,318,460 | 879,338 |
| 應收賬款 | 64,352 | 48.68% | 43,282 | 58,864 | 77,798 | 44,798 |
| 存貨 | 286,400 | -15.39% | 338,511 | 330,627 | 379,292 | 340,044 |
| 其他流動資產 | 960,515 | 1.08% | 950,265 | 725,302 | 437,721 | 620,985 |
| 1,600,209 | -6.55% | 1,712,363 | 1,743,578 | 2,213,271 | 1,885,165 | |
流動負債 | ||||||
| 短期借款 | 140,000 | -- | 0 | 0 | 100,000 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 400,064 | -24.85% | 532,345 | 555,047 | 702,636 | 629,236 |
| 其他流動負債 | 685,192 | 0.71% | 680,338 | 755,491 | 873,058 | 819,277 |
| 1,225,256 | 1.04% | 1,212,683 | 1,310,538 | 1,675,694 | 1,448,513 | |
| 流動資產淨值 | 374,954 | -24.96% | 499,680 | 433,040 | 537,577 | 436,652 |
| 資產總額減流動負債 | 1,815,087 | -7.00% | 1,951,605 | 2,064,549 | 2,012,975 | 1,935,906 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 213,463 | -1.12% | 215,881 | 222,096 | 201,565 | 240,261 |
| 213,463 | -1.12% | 215,881 | 222,096 | 201,565 | 240,261 | |
總權益 | ||||||
| 實收股本 | 334,424 | -0.63% | 336,560 | 336,560 | 336,560 | 336,797 |
| 儲備項目 | 1,250,859 | -10.45% | 1,396,889 | 1,503,400 | 1,474,143 | 1,358,848 |
| 股東權益 | 1,585,283 | -8.55% | 1,733,449 | 1,839,960 | 1,810,702 | 1,695,645 |
| 非控股權益 | 16,341 | 617.97% | 2,276 | 2,493 | 707 | 0 |
| 備註: | 即時報價更新時間為 24/12/2025 16:30 |