| 2026/03 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 224,761 | -3.19% | 232,162 | 249,923 | 270,754 | 288,110 |
| 在建工程 | 0 | -- | 0 | 10,465 | 8,666 | 26,027 |
| 無形資產 | 11,334 | -3.72% | 11,772 | 10,870 | 10,058 | 11,443 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 38,089 | 1.65% | 37,470 | 31,294 | 20,843 | 12,338 |
| 274,184 | -2.57% | 281,404 | 302,553 | 310,321 | 337,919 | |
流動資產 | ||||||
| 貨幣資金 | 377,373 | 12.87% | 334,352 | 328,196 | 311,040 | 228,687 |
| 應收賬款 | 5,420 | -- | 0 | 0 | 0 | 0 |
| 存貨 | 65,117 | 63.28% | 39,881 | 60,218 | 71,262 | 126,992 |
| 其他流動資產 | 102 | -98.11% | 5,390 | 6,188 | 9,314 | 12,476 |
| 448,013 | 18.02% | 379,622 | 394,602 | 391,616 | 368,155 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 56,123 | 187.44% | 19,525 | 52,072 | 31,268 | 26,369 |
| 其他流動負債 | 44,872 | 63.77% | 27,399 | 29,012 | 40,526 | 29,344 |
| 100,995 | 115.23% | 46,924 | 81,084 | 71,794 | 55,713 | |
| 流動資產淨值 | 347,018 | 4.30% | 332,698 | 313,518 | 319,821 | 312,442 |
| 資產總額減流動負債 | 621,202 | 1.16% | 614,102 | 616,071 | 630,142 | 650,361 |
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 | 9,342 | 0.68% | 9,279 | 12,019 | 44,085 | 47,190 |
| 9,342 | 0.68% | 9,279 | 12,019 | 44,085 | 47,190 | |
總權益 | ||||||
| 實收股本 | 129,640 | 0.00% | 129,640 | 129,640 | 129,640 | 129,640 |
| 儲備項目 | 482,220 | 1.48% | 475,183 | 474,413 | 456,417 | 473,531 |
| 股東權益 | 611,860 | 1.16% | 604,822 | 604,053 | 586,057 | 603,171 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


