| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 826,826 | 4.59% | 790,573 | 817,640 | 831,281 | 649,427 |
| 在建工程 | 261,806 | 51.24% | 173,112 | 15,349 | 5,073 | 66,731 |
| 無形資產 | 32,664 | -2.24% | 33,411 | 34,648 | 35,990 | 35,599 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 43,469 | -33.36% | 65,230 | 26,250 | 16,764 | 21,117 |
| 1,164,765 | 9.64% | 1,062,327 | 893,887 | 889,109 | 772,874 | |
流動資產 | ||||||
| 貨幣資金 | 366,527 | -0.30% | 367,615 | 455,636 | 570,738 | 505,920 |
| 應收賬款 | 327,495 | 50.85% | 217,099 | 262,075 | 139,460 | 130,663 |
| 存貨 | 295,731 | 51.45% | 195,272 | 237,870 | 166,135 | 174,087 |
| 其他流動資產 | 169,010 | -23.47% | 220,832 | 247,521 | 245,670 | 328,282 |
| 1,158,762 | 15.78% | 1,000,818 | 1,203,102 | 1,122,002 | 1,138,953 | |
流動負債 | ||||||
| 短期借款 | 38,779 | 154.29% | 15,250 | 81,604 | 50,007 | 20,023 |
| 應付票據 | 587,230 | 44.38% | 406,732 | 330,073 | 223,000 | 127,000 |
| 應付帳款 | 247,688 | -8.77% | 271,511 | 224,660 | 253,122 | 243,258 |
| 其他流動負債 | 76,015 | 16.53% | 65,233 | 64,249 | 63,656 | 136,811 |
| 949,712 | 25.17% | 758,726 | 700,586 | 589,784 | 527,092 | |
| 流動資產淨值 | 209,050 | -13.65% | 242,092 | 502,515 | 532,217 | 611,861 |
| 資產總額減流動負債 | 1,373,815 | 5.32% | 1,304,419 | 1,396,402 | 1,421,326 | 1,384,734 |
非流動負債 | ||||||
| 長期借款 | 65,801 | 45.13% | 45,340 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 11,591 | -5.74% | 12,297 | 21,853 | 9,912 | 8,900 |
| 77,391 | 34.27% | 57,637 | 21,853 | 9,912 | 8,900 | |
總權益 | ||||||
| 實收股本 | 215,020 | 0.00% | 215,020 | 215,020 | 215,020 | 215,020 |
| 儲備項目 | 916,116 | 5.73% | 866,435 | 958,510 | 967,168 | 942,936 |
| 股東權益 | 1,131,136 | 4.59% | 1,081,455 | 1,173,530 | 1,182,188 | 1,157,956 |
| 非控股權益 | 165,287 | -0.02% | 165,326 | 201,019 | 229,226 | 217,878 |


