| 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 | 43,217,421 | 1.54% | 42,560,438 | 42,369,752 | 38,184,816 | 39,894,154 |
| 投資性房地產 | 2,229,559 | -4.16% | 2,326,230 | 2,482,248 | 2,221,653 | 3,010,557 |
| 固定資產 | 662,801 | 4.91% | 631,793 | 647,133 | 374,077 | 444,339 |
| 在建工程 | 394 | 0.00% | 394 | 394 | 394 | 4,862 |
| 無形資產 | 1,183,381 | -0.01% | 1,183,552 | 1,186,075 | 1,187,350 | 1,208,024 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 7,996,670 | -1.27% | 8,099,285 | 10,555,804 | 12,213,428 | 10,864,017 |
| 55,290,226 | 0.89% | 54,801,692 | 57,241,407 | 54,181,719 | 55,425,954 | |
流動資產 | ||||||
| 貨幣資金 | 6,018,608 | -6.71% | 6,451,569 | 5,933,717 | 9,510,469 | 16,534,246 |
| 應收賬款 | 18,550 | 8.08% | 17,164 | 13,682 | 21,700 | 68,538 |
| 存貨 | 32,284,076 | 0.90% | 31,995,128 | 40,523,415 | 46,743,644 | 48,465,554 |
| 其他流動資產 | 3,435,560 | -8.69% | 3,762,406 | 7,158,425 | 14,043,738 | 12,002,584 |
| 41,756,794 | -1.11% | 42,226,266 | 53,629,239 | 70,319,553 | 77,070,923 | |
流動負債 | ||||||
| 短期借款 | 8,388,940 | 8.67% | 7,719,841 | 6,075,592 | 4,389,738 | 4,607,084 |
| 應付票據 | 171,013 | 3.69% | 164,925 | 362,273 | 162,692 | 585,425 |
| 應付帳款 | 2,711,230 | -13.75% | 3,143,360 | 3,503,475 | 3,349,851 | 3,593,933 |
| 其他流動負債 | 26,729,390 | -18.23% | 32,686,916 | 35,942,573 | 53,419,250 | 53,941,085 |
| 38,000,573 | -13.07% | 43,715,042 | 45,883,912 | 61,321,530 | 62,727,528 | |
| 流動資產淨值 | 3,756,221 | -352.30% | (1,488,776) | 7,745,327 | 8,998,022 | 14,343,395 |
| 資產總額減流動負債 | 59,046,448 | 10.75% | 53,312,917 | 64,986,735 | 63,179,741 | 69,769,349 |
非流動負債 | ||||||
| 長期借款 | 12,502,223 | 50.09% | 8,329,800 | 14,719,491 | 12,682,974 | 17,244,137 |
| 應付債券 | 970,004 | -42.37% | 1,683,130 | 3,762,655 | 6,636,501 | 8,228,128 |
| 其他非流動負債 | 3,518,579 | 311.39% | 855,296 | 2,816,534 | 1,890,597 | 3,534,756 |
| 16,990,807 | 56.33% | 10,868,226 | 21,298,680 | 21,210,072 | 29,007,022 | |
總權益 | ||||||
| 實收股本 | 8,508,941 | 0.00% | 8,508,941 | 8,508,941 | 8,599,344 | 8,599,344 |
| 儲備項目 | 33,121,414 | -0.80% | 33,387,652 | 34,225,539 | 32,560,084 | 31,442,835 |
| 股東權益 | 41,630,355 | -0.64% | 41,896,593 | 42,734,480 | 41,159,428 | 40,042,179 |
| 非控股權益 | 425,286 | -22.41% | 548,097 | 953,575 | 810,242 | 720,148 |
| 備註: | 即時報價更新時間為 07/11/2025 16:30 |