| 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 | 0 | -- | 0 | 338,916 | 352,514 | 609,513 |
| 投資性房地產 | 201,320 | -3.50% | 208,614 | 252,726 | 256,469 | 352,854 |
| 固定資產 | 461,638 | -4.80% | 484,928 | 512,284 | 570,164 | 735,288 |
| 在建工程 | 6,215 | 171.99% | 2,285 | 1,162 | 20,994 | 259,476 |
| 無形資產 | 42,082 | -3.09% | 43,426 | 45,376 | 47,914 | 52,553 |
| 商譽 | 111,614 | 0.00% | 111,614 | 111,614 | 111,614 | 138,340 |
| 其他非流動資產 | 39,184 | 7.03% | 36,610 | 71,475 | 513,885 | 406,641 |
| 862,054 | -2.86% | 887,477 | 1,333,554 | 1,873,554 | 2,554,665 | |
流動資產 | ||||||
| 貨幣資金 | 437,306 | 8.31% | 403,740 | 533,978 | 577,181 | 527,348 |
| 應收賬款 | 77,898 | -6.03% | 82,894 | 94,210 | 91,551 | 80,119 |
| 存貨 | 226,466 | -25.92% | 305,700 | 545,252 | 631,205 | 641,677 |
| 其他流動資產 | 464,319 | 5.33% | 440,826 | 511,819 | 539,398 | 654,056 |
| 1,205,989 | -2.20% | 1,233,161 | 1,685,259 | 1,839,335 | 1,903,200 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 2,668 | 1,751 | 1,993 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 63,845 | -10.57% | 71,392 | 96,944 | 91,206 | 110,869 |
| 其他流動負債 | 255,165 | -2.93% | 262,858 | 273,066 | 370,315 | 289,797 |
| 319,010 | -4.56% | 334,250 | 372,679 | 463,272 | 402,659 | |
| 流動資產淨值 | 886,979 | -1.33% | 898,911 | 1,312,581 | 1,376,063 | 1,500,540 |
| 資產總額減流動負債 | 1,749,033 | -2.09% | 1,786,388 | 2,646,135 | 3,249,617 | 4,055,205 |
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 | 36,179 | -17.05% | 43,618 | 55,672 | 312,700 | 326,577 |
| 36,179 | -17.05% | 43,618 | 55,672 | 312,700 | 326,577 | |
總權益 | ||||||
| 實收股本 | 1,992,870 | 0.00% | 1,992,870 | 1,992,870 | 1,992,870 | 1,992,870 |
| 儲備項目 | (276,564) | 13.53% | (243,594) | 461,127 | 805,105 | 1,604,573 |
| 股東權益 | 1,716,305 | -1.88% | 1,749,275 | 2,453,997 | 2,797,975 | 3,597,443 |
| 非控股權益 | (3,452) | -46.93% | (6,505) | 136,466 | 138,942 | 131,247 |
| 備註: | 即時報價更新時間為 14/11/2025 16:29 |