| 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 | 2,669,811 | 5.33% | 2,534,641 | 2,293,228 | 1,851,741 | 1,429,174 |
| 投資性房地產 | 51,363 | -4.00% | 53,504 | 57,306 | 58,928 | 61,780 |
| 固定資產 | 11,208,697 | -5.13% | 11,815,226 | 9,505,727 | 6,517,490 | 6,363,791 |
| 在建工程 | 4,974,496 | 69.53% | 2,934,203 | 2,810,870 | 4,553,204 | 2,220,910 |
| 無形資產 | 1,030,818 | 1.22% | 1,018,415 | 675,915 | 687,293 | 711,336 |
| 商譽 | 544,280 | 0.00% | 544,280 | 16,005 | 16,005 | 16,005 |
| 其他非流動資產 | 2,885,303 | 80.05% | 1,602,531 | 1,603,890 | 1,112,310 | 933,525 |
| 23,364,767 | 13.96% | 20,502,799 | 16,962,941 | 14,796,972 | 11,736,520 | |
流動資產 | ||||||
| 貨幣資金 | 4,052,699 | 52.14% | 2,663,761 | 1,817,695 | 2,547,269 | 1,538,855 |
| 應收賬款 | 1,574,494 | 93.02% | 815,730 | 920,560 | 980,427 | 1,116,083 |
| 存貨 | 2,587,445 | 13.33% | 2,283,119 | 1,764,165 | 1,727,638 | 1,734,522 |
| 其他流動資產 | 2,670,054 | 18.24% | 2,258,227 | 1,918,446 | 2,574,385 | 1,768,410 |
| 10,884,692 | 35.71% | 8,020,837 | 6,420,866 | 7,829,719 | 6,157,870 | |
流動負債 | ||||||
| 短期借款 | 708,569 | -41.54% | 1,212,020 | 605,047 | 181,853 | 269,258 |
| 應付票據 | 1,675,448 | 139.89% | 698,421 | 1,105,091 | 1,593,479 | 735,703 |
| 應付帳款 | 2,381,285 | 2.76% | 2,317,259 | 1,798,377 | 2,072,639 | 1,769,456 |
| 其他流動負債 | 1,980,956 | 54.48% | 1,282,318 | 1,007,830 | 1,056,011 | 778,802 |
| 6,746,259 | 22.44% | 5,510,019 | 4,516,346 | 4,903,982 | 3,553,218 | |
| 流動資產淨值 | 4,138,433 | 64.82% | 2,510,818 | 1,904,520 | 2,925,737 | 2,604,652 |
| 資產總額減流動負債 | 27,503,201 | 19.51% | 23,013,617 | 18,867,461 | 17,722,709 | 14,341,172 |
非流動負債 | ||||||
| 長期借款 | 3,513,524 | 29.77% | 2,707,555 | 1,742,522 | 1,326,970 | 188,288 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,031,767 | -0.22% | 1,033,999 | 748,257 | 611,304 | 520,743 |
| 4,545,291 | 21.48% | 3,741,554 | 2,490,779 | 1,938,274 | 709,031 | |
總權益 | ||||||
| 實收股本 | 2,699,746 | 0.00% | 2,699,746 | 2,699,746 | 2,699,746 | 2,699,746 |
| 儲備項目 | 17,734,817 | 17.07% | 15,149,354 | 13,375,077 | 12,768,640 | 10,633,982 |
| 股東權益 | 20,434,563 | 14.49% | 17,849,100 | 16,074,823 | 15,468,386 | 13,333,728 |
| 非控股權益 | 2,523,346 | 77.33% | 1,422,963 | 301,859 | 316,050 | 298,413 |
| 備註: | 即時報價更新時間為 29/12/2025 16:30 |