| 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 | 75,926 | 50.04% | 50,605 | 37,678 | 47,700 | 55,264 |
| 固定資產 | 613,273 | -5.62% | 649,764 | 682,045 | 688,549 | 725,651 |
| 在建工程 | 62,567 | 32.69% | 47,153 | 14,092 | 3,060 | 2,016 |
| 無形資產 | 63,793 | -9.67% | 70,623 | 76,461 | 79,975 | 81,096 |
| 商譽 | 1,245 | 0.00% | 1,245 | 1,245 | 2,485 | 2,485 |
| 其他非流動資產 | 42,934 | -15.69% | 50,922 | 57,230 | 74,581 | 67,090 |
| 859,738 | -1.21% | 870,312 | 868,752 | 896,348 | 933,602 | |
流動資產 | ||||||
| 貨幣資金 | 171,522 | -47.38% | 325,960 | 301,374 | 809,359 | 831,989 |
| 應收賬款 | 295,108 | 37.73% | 214,271 | 228,397 | 213,454 | 222,151 |
| 存貨 | 148,201 | -4.57% | 155,304 | 147,996 | 185,882 | 173,287 |
| 其他流動資產 | 412,055 | -12.07% | 468,617 | 479,452 | 107,408 | 86,270 |
| 1,026,886 | -11.79% | 1,164,151 | 1,157,219 | 1,316,104 | 1,313,696 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 203,953 | 16.81% | 174,608 | 158,167 | 77,082 | 111,998 |
| 應付帳款 | 108,234 | -34.70% | 165,749 | 163,651 | 153,225 | 134,737 |
| 其他流動負債 | 187,131 | -23.94% | 246,042 | 278,019 | 371,063 | 402,125 |
| 499,318 | -14.85% | 586,398 | 599,837 | 601,371 | 648,860 | |
| 流動資產淨值 | 527,568 | -8.69% | 577,753 | 557,382 | 714,733 | 664,836 |
| 資產總額減流動負債 | 1,387,306 | -4.20% | 1,448,065 | 1,426,133 | 1,611,081 | 1,598,437 |
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 | 13,904 | -13.81% | 16,132 | 28,383 | 44,429 | 44,611 |
| 13,904 | -13.81% | 16,132 | 28,383 | 44,429 | 44,611 | |
總權益 | ||||||
| 實收股本 | 523,721 | 0.00% | 523,721 | 523,721 | 545,666 | 545,666 |
| 儲備項目 | 849,681 | -6.44% | 908,213 | 874,029 | 1,020,986 | 992,373 |
| 股東權益 | 1,373,402 | -4.09% | 1,431,934 | 1,397,750 | 1,566,652 | 1,538,040 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 15,787 |


