| 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 | 19,290 | 3.24% | 18,684 | 14,511 | 13,190 | 11,951 |
| 投資性房地產 | 10,149 | 43.47% | 7,074 | 10,676 | 11,293 | 11,808 |
| 固定資產 | 445,211 | 6.33% | 418,700 | 379,567 | 357,238 | 339,033 |
| 在建工程 | 29,741 | 194.17% | 10,110 | 19,487 | 0 | 25,956 |
| 無形資產 | 148,815 | 13.96% | 130,588 | 128,266 | 58,095 | 58,308 |
| 商譽 | 51,554 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 149,621 | 29.97% | 115,120 | 106,784 | 57,607 | 85,850 |
| 854,380 | 22.01% | 700,276 | 659,292 | 497,423 | 532,906 | |
流動資產 | ||||||
| 貨幣資金 | 251,922 | -29.36% | 356,610 | 311,937 | 298,683 | 198,430 |
| 應收賬款 | 465,983 | 4.71% | 445,022 | 335,034 | 312,302 | 254,808 |
| 存貨 | 600,475 | 165.13% | 226,487 | 209,337 | 190,265 | 200,648 |
| 其他流動資產 | 300,012 | 32.33% | 226,709 | 184,045 | 320,798 | 313,368 |
| 1,618,392 | 28.97% | 1,254,827 | 1,040,353 | 1,122,048 | 967,255 | |
流動負債 | ||||||
| 短期借款 | 67,943 | 2,083.26% | 3,112 | 0 | 0 | 0 |
| 應付票據 | 54,876 | 136.48% | 23,205 | 37,661 | 46,578 | 13,963 |
| 應付帳款 | 384,632 | 10.49% | 348,124 | 228,302 | 190,825 | 160,427 |
| 其他流動負債 | 433,739 | 218.82% | 136,046 | 94,815 | 119,710 | 118,754 |
| 941,192 | 84.37% | 510,488 | 360,778 | 357,113 | 293,145 | |
| 流動資產淨值 | 677,201 | -9.02% | 744,339 | 679,575 | 764,935 | 674,110 |
| 資產總額減流動負債 | 1,531,581 | 6.02% | 1,444,615 | 1,338,866 | 1,262,358 | 1,207,016 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 29,939 | 11.16% | 26,933 | 26,411 | 13,249 | 14,074 |
| 29,939 | 11.16% | 26,933 | 26,411 | 13,249 | 24,074 | |
總權益 | ||||||
| 實收股本 | 141,400 | 0.00% | 141,400 | 141,400 | 141,400 | 141,400 |
| 儲備項目 | 1,245,297 | 0.00% | 1,245,274 | 1,156,951 | 1,092,667 | 1,026,155 |
| 股東權益 | 1,386,697 | 0.00% | 1,386,674 | 1,298,351 | 1,234,067 | 1,167,555 |
| 非控股權益 | 114,945 | 270.68% | 31,009 | 14,104 | 15,042 | 15,387 |


