| 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 | 95,481 | -1.38% | 96,818 | 91,549 | 0 | 0 |
| 固定資產 | 214,294 | 73.43% | 123,559 | 130,487 | 16,228 | 16,597 |
| 在建工程 | 0 | -100.00% | 93,232 | 22,459 | 134,268 | 54,294 |
| 無形資產 | 133,050 | -1.30% | 134,809 | 131,087 | 155,452 | 159,287 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 16,933 | 4.77% | 16,162 | 12,943 | 7,849 | 6,659 |
| 459,759 | -1.04% | 464,580 | 388,523 | 313,797 | 236,838 | |
流動資產 | ||||||
| 貨幣資金 | 380,654 | 12.27% | 339,051 | 407,913 | 526,392 | 491,733 |
| 應收賬款 | 83,492 | 0.96% | 82,701 | 76,881 | 74,219 | 65,285 |
| 存貨 | 32,158 | 13.42% | 28,354 | 28,079 | 27,273 | 34,913 |
| 其他流動資產 | 152,786 | -36.82% | 241,827 | 166,297 | 109,134 | 154,704 |
| 649,091 | -6.19% | 691,933 | 679,169 | 737,018 | 746,635 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 975 | 12.72% | 865 | 0 | 0 | 0 |
| 應付帳款 | 21,851 | 66.14% | 13,152 | 12,191 | 12,281 | 8,512 |
| 其他流動負債 | 84,355 | -35.34% | 130,461 | 61,127 | 63,393 | 53,359 |
| 107,182 | -25.81% | 144,477 | 73,319 | 75,673 | 61,870 | |
| 流動資產淨值 | 541,909 | -1.01% | 547,456 | 605,850 | 661,345 | 684,765 |
| 資產總額減流動負債 | 1,001,668 | -1.02% | 1,012,036 | 994,374 | 975,142 | 921,603 |
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 | 1,449 | -29.18% | 2,046 | 1,615 | 2,393 | 2,332 |
| 1,449 | -29.18% | 2,046 | 1,615 | 2,393 | 2,332 | |
總權益 | ||||||
| 實收股本 | 143,432 | 40.00% | 102,452 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 855,725 | -5.59% | 906,394 | 892,759 | 872,749 | 819,271 |
| 股東權益 | 999,157 | -0.96% | 1,008,846 | 992,759 | 972,749 | 919,271 |
| 非控股權益 | 1,062 | -7.17% | 1,144 | 0 | 0 | 0 |


