| 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 | 681,863 | -4.83% | 716,465 | 540,977 | 551,420 | 539,527 |
| 投資性房地產 | 211,283 | -11.51% | 238,756 | 332,385 | 331,025 | 484,080 |
| 固定資產 | 297,507 | -9.55% | 328,930 | 311,755 | 392,486 | 322,661 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 347,616 | -1.24% | 351,992 | 354,890 | 356,273 | 354,730 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,479,806 | -17.42% | 3,003,043 | 3,597,215 | 4,588,403 | 3,649,692 |
| 4,018,075 | -13.39% | 4,639,185 | 5,137,221 | 6,219,607 | 5,350,691 | |
流動資產 | ||||||
| 貨幣資金 | 579,202 | -37.35% | 924,449 | 1,254,905 | 1,533,839 | 1,581,711 |
| 應收賬款 | 405,708 | -0.14% | 406,289 | 362,680 | 356,781 | 364,143 |
| 存貨 | 857,691 | 0.91% | 849,967 | 884,760 | 973,421 | 1,021,646 |
| 其他流動資產 | 4,330,181 | 8.64% | 3,985,637 | 3,236,707 | 1,968,120 | 2,072,421 |
| 6,172,782 | 0.10% | 6,166,342 | 5,739,052 | 4,832,161 | 5,039,921 | |
流動負債 | ||||||
| 短期借款 | 1,668,111 | -23.84% | 2,190,260 | 2,166,825 | 2,346,733 | 1,826,700 |
| 應付票據 | 313,317 | -35.14% | 483,083 | 609,170 | 840,384 | 866,010 |
| 應付帳款 | 387,945 | -18.24% | 474,520 | 503,128 | 440,452 | 481,689 |
| 其他流動負債 | 750,810 | -8.16% | 817,552 | 844,912 | 1,016,321 | 998,046 |
| 3,120,183 | -21.32% | 3,965,415 | 4,124,036 | 4,643,890 | 4,172,446 | |
| 流動資產淨值 | 3,052,599 | 38.70% | 2,200,927 | 1,615,016 | 188,271 | 867,474 |
| 資產總額減流動負債 | 7,070,674 | 3.37% | 6,840,112 | 6,752,237 | 6,407,878 | 6,218,165 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 60,051 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 134,362 | -4.30% | 140,392 | 140,802 | 126,319 | 91,415 |
| 134,362 | -4.30% | 140,392 | 200,853 | 126,319 | 91,415 | |
總權益 | ||||||
| 實收股本 | 705,024 | 0.00% | 705,024 | 755,670 | 755,670 | 755,670 |
| 儲備項目 | 6,117,185 | 4.28% | 5,866,283 | 5,672,912 | 5,423,165 | 5,250,797 |
| 股東權益 | 6,822,209 | 3.82% | 6,571,307 | 6,428,582 | 6,178,835 | 6,006,467 |
| 非控股權益 | 114,103 | -11.14% | 128,413 | 122,802 | 102,723 | 120,284 |
| 備註: | 報價延遲最少15分鐘,資料更新時間為 12/12/2025 16:30 |