| 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 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 430,453 | -0.92% | 434,434 | 236,830 | 222,636 | 218,128 |
| 在建工程 | 184,513 | 13.53% | 162,521 | 288,231 | 156,575 | 8,762 |
| 無形資產 | 50,708 | -2.35% | 51,928 | 42,483 | 42,491 | 43,197 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 269,922 | 36.53% | 197,707 | 35,151 | 26,765 | 19,783 |
| 935,596 | 10.51% | 846,591 | 602,695 | 448,467 | 289,870 | |
流動資產 | ||||||
| 貨幣資金 | 361,201 | 8.89% | 331,714 | 178,329 | 355,590 | 129,408 |
| 應收賬款 | 62,443 | -0.13% | 62,522 | 97,267 | 65,689 | 61,941 |
| 存貨 | 96,536 | 30.60% | 73,918 | 90,102 | 65,331 | 68,924 |
| 其他流動資產 | 474,606 | -28.76% | 666,180 | 960,703 | 908,299 | 62,480 |
| 994,787 | -12.30% | 1,134,334 | 1,326,401 | 1,394,909 | 322,752 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 73,103 | -33.03% | 109,164 | 88,681 | 76,351 | 65,025 |
| 其他流動負債 | 27,861 | 42.58% | 19,541 | 22,361 | 22,593 | 32,693 |
| 100,964 | -21.55% | 128,705 | 111,042 | 98,944 | 97,718 | |
| 流動資產淨值 | 893,823 | -11.12% | 1,005,629 | 1,215,359 | 1,295,965 | 225,034 |
| 資產總額減流動負債 | 1,829,420 | -1.23% | 1,852,220 | 1,818,054 | 1,744,432 | 514,904 |
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 | 33,884 | -10.31% | 37,778 | 11,463 | 8,089 | 4,780 |
| 33,884 | -10.31% | 37,778 | 11,463 | 8,089 | 4,780 | |
總權益 | ||||||
| 實收股本 | 122,246 | 0.00% | 122,246 | 122,246 | 94,035 | 70,526 |
| 儲備項目 | 1,666,114 | -1.33% | 1,688,641 | 1,684,346 | 1,642,308 | 439,598 |
| 股東權益 | 1,788,359 | -1.24% | 1,810,886 | 1,806,592 | 1,736,343 | 510,124 |
| 非控股權益 | 7,177 | 101.83% | 3,556 | 0 | 0 | 0 |
| 備註: | 報價延遲最少15分鐘,資料更新時間為 03/11/2025 16:30 |