| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 473,784 | 5.92% | 447,319 | 278,839 | 291,177 | 296,605 |
| 在建工程 | 17,359 | -45.62% | 31,921 | 58,679 | 4,668 | 0 |
| 無形資產 | 65,493 | -1.06% | 66,195 | 67,012 | 68,680 | 56,876 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 98,097 | 71.89% | 57,069 | 33,268 | 30,345 | 38,074 |
| 654,733 | 8.67% | 602,503 | 437,798 | 394,871 | 391,556 | |
流動資產 | ||||||
| 貨幣資金 | 605,193 | 32.73% | 455,951 | 304,144 | 500,039 | 191,871 |
| 應收賬款 | 176,276 | 6.04% | 166,237 | 136,451 | 166,636 | 129,364 |
| 存貨 | 641,391 | 13.01% | 567,575 | 456,933 | 438,960 | 427,593 |
| 其他流動資產 | 358,763 | -1.82% | 365,402 | 82,036 | 103,003 | 96,036 |
| 1,781,622 | 14.56% | 1,555,165 | 979,563 | 1,208,637 | 844,864 | |
流動負債 | ||||||
| 短期借款 | 41,102 | -33.52% | 61,827 | 17,165 | 12,195 | 43,034 |
| 應付票據 | 503,110 | 84.49% | 272,700 | 484,524 | 636,467 | 299,761 |
| 應付帳款 | 146,065 | 31.48% | 111,096 | 65,625 | 67,934 | 70,956 |
| 其他流動負債 | 105,961 | -8.38% | 115,657 | 58,226 | 207,424 | 78,718 |
| 796,237 | 41.86% | 561,280 | 625,540 | 924,020 | 492,469 | |
| 流動資產淨值 | 985,385 | -0.86% | 993,885 | 354,024 | 284,617 | 352,395 |
| 資產總額減流動負債 | 1,640,118 | 2.74% | 1,596,388 | 791,821 | 679,488 | 743,951 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 10,198 | 0 | 145,154 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 146,444 | 8.23% | 135,312 | 129,413 | 113,090 | 109,519 |
| 146,444 | 8.23% | 135,312 | 139,611 | 113,090 | 254,672 | |
總權益 | ||||||
| 實收股本 | 200,000 | 0.00% | 200,000 | 150,000 | 150,000 | 150,000 |
| 儲備項目 | 1,280,983 | 1.64% | 1,260,343 | 502,211 | 416,398 | 339,279 |
| 股東權益 | 1,480,983 | 1.41% | 1,460,343 | 652,211 | 566,398 | 489,279 |
| 非控股權益 | 12,690 | 1,631.24% | 733 | 0 | 0 | 0 |
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20.790 -0.020 (-0.10%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
