| 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 | 16,752 | -1.07% | 16,933 | 17,655 | 18,378 | 19,101 |
| 固定資產 | 318,564 | -2.08% | 325,325 | 353,401 | 382,554 | 407,079 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,576 |
| 無形資產 | 34,049 | -0.85% | 34,340 | 35,564 | 36,842 | 36,029 |
| 商譽 | 32,509 | 0.00% | 32,509 | 32,509 | 32,509 | 32,509 |
| 其他非流動資產 | 1,288 | -13.73% | 1,493 | 3,483 | 1,422 | 4,492 |
| 403,161 | -1.81% | 410,599 | 442,612 | 471,704 | 500,786 | |
流動資產 | ||||||
| 貨幣資金 | 373,432 | -5.32% | 394,408 | 344,774 | 401,100 | 278,289 |
| 應收賬款 | 53,698 | -20.00% | 67,125 | 63,127 | 79,483 | 117,953 |
| 存貨 | 95,926 | 2.64% | 93,462 | 107,134 | 149,086 | 146,035 |
| 其他流動資產 | 16,423 | 39.46% | 11,776 | 28,083 | 43,333 | 56,928 |
| 539,479 | -4.82% | 566,771 | 543,118 | 673,002 | 599,205 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 277 |
| 應付票據 | 0 | -- | 0 | 0 | 1,544 | 2,679 |
| 應付帳款 | 43,271 | 11.66% | 38,751 | 41,965 | 52,926 | 42,602 |
| 其他流動負債 | 213,009 | 5.46% | 201,980 | 200,325 | 233,522 | 237,886 |
| 256,280 | 6.46% | 240,731 | 242,290 | 287,991 | 283,445 | |
| 流動資產淨值 | 283,199 | -13.14% | 326,040 | 300,829 | 385,011 | 315,761 |
| 資產總額減流動負債 | 686,360 | -6.83% | 736,639 | 743,441 | 856,716 | 816,547 |
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 | 14,809 | -5.91% | 15,739 | 20,506 | 23,238 | 26,756 |
| 14,809 | -5.91% | 15,739 | 20,506 | 23,238 | 26,756 | |
總權益 | ||||||
| 實收股本 | 577,210 | 0.00% | 577,210 | 577,210 | 577,210 | 577,210 |
| 儲備項目 | 98,985 | -32.48% | 146,609 | 120,159 | 228,058 | 169,291 |
| 股東權益 | 676,195 | -6.58% | 723,818 | 697,368 | 805,267 | 746,500 |
| 非控股權益 | (4,644) | 59.15% | (2,918) | 25,566 | 28,211 | 43,290 |


