| 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 | 610,643 | 2.40% | 596,319 | 623,746 | 590,588 | 489,196 |
| 投資性房地產 | 479,889 | -2.24% | 490,884 | 505,568 | 520,228 | 535,450 |
| 固定資產 | 37,536 | -16.67% | 45,047 | 59,745 | 60,229 | 67,477 |
| 在建工程 | 0 | -- | 0 | 0 | 98 | 0 |
| 無形資產 | 12,314 | -10.07% | 13,693 | 16,045 | 11,218 | 15,569 |
| 商譽 | 0 | -- | 0 | 50,365 | 50,365 | 50,365 |
| 其他非流動資產 | 462,502 | 112.03% | 218,128 | 313,748 | 479,331 | 216,301 |
| 1,602,885 | 17.51% | 1,364,072 | 1,569,217 | 1,712,057 | 1,374,358 | |
流動資產 | ||||||
| 貨幣資金 | 1,193,129 | -26.30% | 1,618,964 | 1,589,227 | 1,795,210 | 1,887,711 |
| 應收賬款 | 292,563 | -31.23% | 425,425 | 907,628 | 944,561 | 839,820 |
| 存貨 | 469,270 | -11.64% | 531,079 | 971,750 | 1,222,530 | 1,343,323 |
| 其他流動資產 | 1,795,526 | -2.36% | 1,838,953 | 1,688,523 | 1,000,897 | 1,139,609 |
| 3,750,488 | -15.04% | 4,414,421 | 5,157,128 | 4,963,198 | 5,210,464 | |
流動負債 | ||||||
| 短期借款 | 574,432 | -24.68% | 762,638 | 1,299,198 | 892,856 | 625,486 |
| 應付票據 | 1,140 | -97.49% | 45,366 | 80,000 | 152,990 | 79,535 |
| 應付帳款 | 257,183 | -41.37% | 438,655 | 496,697 | 575,310 | 545,132 |
| 其他流動負債 | 685,061 | -4.50% | 717,373 | 780,943 | 1,126,740 | 1,520,072 |
| 1,517,816 | -22.72% | 1,964,031 | 2,656,838 | 2,747,896 | 2,770,225 | |
| 流動資產淨值 | 2,232,672 | -8.88% | 2,450,389 | 2,500,290 | 2,215,303 | 2,440,238 |
| 資產總額減流動負債 | 3,835,557 | 0.55% | 3,814,462 | 4,069,507 | 3,927,360 | 3,814,596 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 10,000 | 10,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 21,564 | -27.83% | 29,878 | 37,146 | 27,996 | 82,459 |
| 21,564 | -27.83% | 29,878 | 47,146 | 37,996 | 82,459 | |
總權益 | ||||||
| 實收股本 | 941,267 | -0.53% | 946,275 | 945,085 | 940,815 | 941,082 |
| 儲備項目 | 2,740,830 | 1.45% | 2,701,641 | 2,957,810 | 2,783,468 | 2,591,530 |
| 股東權益 | 3,682,097 | 0.94% | 3,647,916 | 3,902,895 | 3,724,283 | 3,532,612 |
| 非控股權益 | 131,896 | -3.49% | 136,667 | 119,466 | 165,081 | 199,525 |
| 備註: | 即時報價更新時間為 29/10/2025 16:29 |