| 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 | 0 | 0 | 0 |
| 投資性房地產 | 2,394 | -2.25% | 2,449 | 2,302 | 2,616 | 0 |
| 固定資產 | 1,877,111 | -4.45% | 1,964,587 | 2,028,238 | 1,352,436 | 1,316,488 |
| 在建工程 | 14,166 | 57.45% | 8,997 | 148,388 | 835,594 | 188,643 |
| 無形資產 | 59,882 | -4.17% | 62,489 | 64,088 | 64,025 | 66,250 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 81,756 | -5.19% | 86,235 | 62,526 | 54,123 | 146,364 |
| 2,035,309 | -4.21% | 2,124,757 | 2,305,543 | 2,308,793 | 1,717,744 | |
流動資產 | ||||||
| 貨幣資金 | 62,627 | -23.23% | 81,575 | 19,455 | 23,098 | 441,411 |
| 應收賬款 | 9,155 | -75.12% | 36,801 | 35,166 | 13,272 | 2,538 |
| 存貨 | 82,884 | -5.52% | 87,728 | 123,813 | 150,889 | 294,227 |
| 其他流動資產 | 176,438 | 16.80% | 151,062 | 88,062 | 185,411 | 275,449 |
| 331,104 | -7.30% | 357,166 | 266,495 | 372,670 | 1,013,626 | |
流動負債 | ||||||
| 短期借款 | 408,327 | 115.46% | 189,516 | 552,596 | 0 | 0 |
| 應付票據 | 27,792 | 86.31% | 14,917 | 0 | 5,500 | 0 |
| 應付帳款 | 229,315 | -28.94% | 322,723 | 518,037 | 646,742 | 315,753 |
| 其他流動負債 | 572,563 | -1.14% | 579,177 | 202,359 | 139,090 | 112,094 |
| 1,237,997 | 11.90% | 1,106,333 | 1,272,992 | 791,332 | 427,847 | |
| 流動資產淨值 | (906,893) | 21.05% | (749,167) | (1,006,497) | (418,662) | 585,780 |
| 資產總額減流動負債 | 1,128,415 | -17.97% | 1,375,590 | 1,299,046 | 1,890,131 | 2,303,524 |
非流動負債 | ||||||
| 長期借款 | 39,634 | -6.85% | 42,550 | 105,000 | 182,600 | 2,600 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 104,664 | -1.90% | 106,687 | 93,929 | 106,135 | 31,801 |
| 144,298 | -3.31% | 149,237 | 198,929 | 288,735 | 34,401 | |
總權益 | ||||||
| 實收股本 | 394,134 | 0.00% | 394,134 | 303,487 | 303,916 | 304,611 |
| 儲備項目 | 589,984 | -29.11% | 832,220 | 796,630 | 1,297,481 | 1,964,512 |
| 股東權益 | 984,118 | -19.75% | 1,226,353 | 1,100,117 | 1,601,397 | 2,269,122 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


