| 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 | 168,682 | -30.06% | 241,196 | 29,012 | 617,713 | 26,953 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,907 | -6.75% | 4,190 | 4,699 | 5,425 | 5,823 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,479 | -16.30% | 1,767 | 2,239 | 2,739 | 3,124 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 124,564 | -50.52% | 251,755 | 291,493 | 454,272 | 326,218 |
| 298,633 | -40.14% | 498,908 | 327,442 | 1,080,149 | 362,118 | |
流動資產 | ||||||
| 貨幣資金 | 523,649 | -53.22% | 1,119,388 | 1,226,485 | 1,303,079 | 956,323 |
| 應收賬款 | 45,364 | 11.79% | 40,578 | 50,663 | 58,933 | 65,193 |
| 存貨 | 3,352,178 | 6.28% | 3,154,055 | 4,050,185 | 5,333,036 | 4,517,049 |
| 其他流動資產 | 267,295 | 172.36% | 98,142 | 582,169 | 466,847 | 1,042,373 |
| 4,188,486 | -5.07% | 4,412,163 | 5,909,501 | 7,161,894 | 6,580,938 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 97,891 | 100,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 359,372 | -37.54% | 575,393 | 539,961 | 596,916 | 269,671 |
| 其他流動負債 | 942,487 | -6.90% | 1,012,299 | 2,899,444 | 5,309,500 | 4,597,552 |
| 1,301,859 | -18.00% | 1,587,692 | 3,439,404 | 6,004,308 | 4,967,224 | |
| 流動資產淨值 | 2,886,627 | 2.20% | 2,824,471 | 2,470,097 | 1,157,586 | 1,613,715 |
| 資產總額減流動負債 | 3,185,260 | -4.16% | 3,323,379 | 2,797,539 | 2,237,736 | 1,975,833 |
非流動負債 | ||||||
| 長期借款 | 380 | -29.63% | 540 | 800 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 12,727 | 10.09% | 11,561 | 6,534 | 5,851 | 5,851 |
| 13,107 | 8.31% | 12,101 | 7,334 | 5,851 | 5,851 | |
總權益 | ||||||
| 實收股本 | 1,617,272 | 0.00% | 1,617,272 | 1,617,272 | 1,617,272 | 1,617,272 |
| 儲備項目 | 1,455,225 | -8.51% | 1,590,670 | 1,082,234 | 557,376 | 294,197 |
| 股東權益 | 3,072,497 | -4.22% | 3,207,942 | 2,699,506 | 2,174,648 | 1,911,470 |
| 非控股權益 | 99,655 | -3.56% | 103,336 | 90,699 | 57,237 | 58,513 |
| 備註: | 報價延遲最少15分鐘,資料更新時間為 17/12/2025 16:30 |