| 2025/12 - 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 | 18,703,428 | 4.64% | 17,874,878 | 17,863,664 | 14,297,642 | 10,855,489 |
| 投資性房地產 | 10,115,943 | 4.45% | 9,685,233 | 8,577,223 | 6,946,178 | 6,433,694 |
| 固定資產 | 758,611 | -29.69% | 1,078,880 | 1,171,011 | 581,617 | 535,993 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 125,356 | -3.19% | 129,480 | 134,144 | 136,600 | 140,256 |
| 商譽 | 324 | 0.00% | 324 | 593 | 593 | 593 |
| 其他非流動資產 | 2,564,042 | -17.80% | 3,119,335 | 4,084,260 | 3,893,508 | 3,784,875 |
| 32,267,704 | 1.19% | 31,888,130 | 31,830,895 | 25,856,138 | 21,750,900 | |
流動資產 | ||||||
| 貨幣資金 | 30,573,576 | -17.68% | 37,140,421 | 32,703,726 | 24,327,642 | 21,141,396 |
| 應收賬款 | 463,603 | -33.07% | 692,690 | 473,642 | 440,771 | 486,710 |
| 存貨 | 112,745,303 | -24.09% | 148,516,570 | 172,697,519 | 184,409,225 | 142,401,354 |
| 其他流動資產 | 32,183,555 | -21.21% | 40,845,183 | 52,325,952 | 41,168,922 | 25,945,438 |
| 175,966,037 | -22.55% | 227,194,864 | 258,200,840 | 250,346,560 | 189,974,898 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 590,902 | 0 | 0 | 564,973 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 5,756,084 | 2.04% | 5,640,831 | 5,557,593 | 3,699,148 | 3,410,717 |
| 其他流動負債 | 126,614,311 | -27.03% | 173,527,112 | 197,143,054 | 180,022,222 | 137,839,779 |
| 132,370,394 | -26.36% | 179,758,845 | 202,700,647 | 183,721,370 | 141,815,469 | |
| 流動資產淨值 | 43,595,643 | -8.10% | 47,436,019 | 55,500,193 | 66,625,189 | 48,159,429 |
| 資產總額減流動負債 | 75,863,347 | -4.36% | 79,324,149 | 87,331,089 | 92,481,328 | 69,910,329 |
非流動負債 | ||||||
| 長期借款 | 23,929,498 | -2.11% | 24,444,759 | 25,824,226 | 34,949,888 | 24,814,761 |
| 應付債券 | 2,080,179 | -20.66% | 2,621,987 | 2,186,251 | 3,994,700 | 6,950,977 |
| 其他非流動負債 | 730,979 | 3.73% | 704,713 | 865,768 | 818,295 | 757,660 |
| 26,740,655 | -3.71% | 27,771,459 | 28,876,245 | 39,762,883 | 32,523,398 | |
總權益 | ||||||
| 實收股本 | 3,111,444 | 0.00% | 3,111,444 | 3,111,444 | 3,111,444 | 3,111,444 |
| 儲備項目 | 26,362,329 | 7.97% | 24,416,257 | 22,190,818 | 20,424,923 | 17,467,860 |
| 股東權益 | 29,473,772 | 7.07% | 27,527,701 | 25,302,262 | 23,536,367 | 20,579,304 |
| 非控股權益 | 19,648,920 | -18.21% | 24,024,989 | 33,152,582 | 29,182,077 | 16,807,626 |
| 備註: | 報價延遲最少15分鐘,資料更新時間為 23/04/2026 16:30 |
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