| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 830 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,665 | 31.27% | 2,792 | 2,931 | 2,289 | 2,304 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 8,210 | 2.91% | 7,978 | 9,008 | 7,125 | 693 |
| 11,875 | 10.26% | 10,770 | 12,769 | 9,414 | 2,997 | |
流動資產 | ||||||
| 貨幣資金 | 50,358 | -33.28% | 75,475 | 80,974 | 54,149 | 54,699 |
| 應收賬款 | 272,136 | 32.89% | 204,782 | 233,609 | 196,293 | 250,069 |
| 存貨 | 144,597 | -21.71% | 184,690 | 84,350 | 81,916 | 48,207 |
| 其他流動資產 | 3,362 | 47.00% | 2,287 | 22,750 | 27,906 | 41,281 |
| 470,454 | 0.69% | 467,234 | 421,683 | 360,263 | 394,256 | |
流動負債 | ||||||
| 短期借款 | 18,800 | -19.83% | 23,450 | 9,900 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 6,393 | 89.87% | 3,367 | 7,637 | 6,214 | 2,877 |
| 其他流動負債 | 46,095 | -17.16% | 55,645 | 45,563 | 53,044 | 88,641 |
| 71,288 | -13.55% | 82,462 | 63,100 | 59,258 | 91,519 | |
| 流動資產淨值 | 399,165 | 3.74% | 384,772 | 358,583 | 301,006 | 302,738 |
| 資產總額減流動負債 | 411,041 | 3.92% | 395,542 | 371,352 | 310,420 | 305,735 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,385 | -16.67% | 1,662 | 3,213 | 1,019 | 887 |
| 1,385 | -16.67% | 1,662 | 3,213 | 1,019 | 887 | |
總權益 | ||||||
| 實收股本 | 689,185 | 0.00% | 689,185 | 689,185 | 689,185 | 689,185 |
| 儲備項目 | (295,114) | -3.22% | (304,925) | (345,424) | (380,424) | (399,056) |
| 股東權益 | 394,071 | 2.55% | 384,260 | 343,761 | 308,761 | 290,129 |
| 非控股權益 | 15,585 | 62.01% | 9,620 | 24,378 | 640 | 14,718 |


