| 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 | 8,023,987 | 6.15% | 7,558,919 | 6,909,214 | 6,395,006 | 3,456,606 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,790,399 | -2.22% | 2,853,888 | 2,290,937 | 2,198,278 | 1,442,080 |
| 在建工程 | 967,047 | 29.13% | 748,873 | 570,113 | 290,706 | 589,569 |
| 無形資產 | 3,836,599 | -6.01% | 4,082,053 | 4,317,093 | 1,589,473 | 1,279,358 |
| 商譽 | 82,159 | 7.45% | 76,463 | 74,079 | 72,847 | 65,386 |
| 其他非流動資產 | 8,408,021 | 15.01% | 7,310,581 | 2,524,810 | 4,443,777 | 2,827,294 |
| 24,108,211 | 6.53% | 22,630,777 | 16,686,245 | 14,990,087 | 9,660,293 | |
流動資產 | ||||||
| 貨幣資金 | 3,841,317 | -41.06% | 6,516,824 | 7,193,336 | 6,155,083 | 6,481,024 |
| 應收賬款 | 2,291,335 | 1.01% | 2,268,423 | 2,528,982 | 2,794,846 | 2,303,021 |
| 存貨 | 3,231,360 | -16.25% | 3,858,528 | 3,430,001 | 6,379,403 | 6,009,352 |
| 其他流動資產 | 3,517,827 | 161.95% | 1,342,940 | 1,776,893 | 1,491,124 | 1,864,755 |
| 12,881,839 | -7.90% | 13,986,714 | 14,929,213 | 16,820,457 | 16,658,152 | |
流動負債 | ||||||
| 短期借款 | 229,438 | 942.90% | 22,000 | 160,106 | 287,563 | 5,006 |
| 應付票據 | 0 | -100.00% | 840,000 | 133,250 | 496,599 | 7,332 |
| 應付帳款 | 3,113,306 | 30.35% | 2,388,435 | 2,035,407 | 1,949,779 | 2,579,949 |
| 其他流動負債 | 2,050,168 | -12.23% | 2,335,919 | 2,660,568 | 3,582,264 | 3,086,410 |
| 5,392,912 | -3.46% | 5,586,354 | 4,989,330 | 6,316,206 | 5,678,697 | |
| 流動資產淨值 | 7,488,927 | -10.85% | 8,400,361 | 9,939,883 | 10,504,251 | 10,979,455 |
| 資產總額減流動負債 | 31,597,138 | 1.82% | 31,031,138 | 26,626,128 | 25,494,338 | 20,639,747 |
非流動負債 | ||||||
| 長期借款 | 57,682 | -41.29% | 98,242 | 1,275,132 | 1,484,332 | 694,532 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 9,591,969 | -0.15% | 9,606,047 | 5,870,208 | 6,269,680 | 6,786,868 |
| 9,649,650 | -0.56% | 9,704,289 | 7,145,340 | 7,754,012 | 7,481,400 | |
總權益 | ||||||
| 實收股本 | 1,463,116 | -0.01% | 1,463,204 | 1,463,579 | 1,464,014 | 1,463,169 |
| 儲備項目 | 19,601,026 | 3.50% | 18,938,891 | 17,186,315 | 15,553,154 | 11,225,143 |
| 股東權益 | 21,064,141 | 3.24% | 20,402,095 | 18,649,894 | 17,017,168 | 12,688,312 |
| 非控股權益 | 883,347 | -4.48% | 924,754 | 830,894 | 723,158 | 470,036 |
| 備註: | 即時報價更新時間為 17/11/2025 16:30 |