| 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 | 945,123 | 2.33% | 923,566 | 949,361 | 620,816 | 642,311 |
| 在建工程 | 1,593 | -96.12% | 41,039 | 2,190 | 273,821 | 31,545 |
| 無形資產 | 119,588 | -1.24% | 121,094 | 124,086 | 127,139 | 71,053 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 29,425 | 6.77% | 27,558 | 35,512 | 248,949 | 285,094 |
| 1,095,730 | -1.57% | 1,113,257 | 1,111,149 | 1,270,725 | 1,030,003 | |
流動資產 | ||||||
| 貨幣資金 | 469,794 | 5.34% | 445,962 | 261,854 | 293,786 | 293,839 |
| 應收賬款 | 80,444 | 39.53% | 57,655 | 54,886 | 38,675 | 71,992 |
| 存貨 | 456,085 | 24.76% | 365,564 | 301,995 | 298,657 | 252,309 |
| 其他流動資產 | 402,146 | -9.39% | 443,845 | 545,571 | 371,129 | 389,177 |
| 1,408,468 | 7.27% | 1,313,027 | 1,164,306 | 1,002,246 | 1,007,316 | |
流動負債 | ||||||
| 短期借款 | 63,037 | -3.31% | 65,198 | 99,726 | 112,750 | 89,085 |
| 應付票據 | 67,000 | 252.63% | 19,000 | 29,000 | 43,400 | 61,337 |
| 應付帳款 | 193,767 | -23.33% | 252,743 | 257,479 | 251,828 | 237,845 |
| 其他流動負債 | 383,236 | 0.16% | 382,640 | 355,842 | 312,438 | 192,019 |
| 707,040 | -1.74% | 719,581 | 742,047 | 720,415 | 580,286 | |
| 流動資產淨值 | 701,428 | 18.20% | 593,446 | 422,258 | 281,831 | 427,031 |
| 資產總額減流動負債 | 1,797,158 | 5.30% | 1,706,702 | 1,533,407 | 1,552,556 | 1,457,033 |
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 | 193,455 | 4.79% | 184,612 | 173,327 | 637,712 | 597,681 |
| 193,455 | 4.79% | 184,612 | 173,327 | 637,712 | 597,681 | |
總權益 | ||||||
| 實收股本 | 268,209 | 0.00% | 268,209 | 268,209 | 268,209 | 268,209 |
| 儲備項目 | 1,335,493 | 6.51% | 1,253,881 | 1,091,871 | 646,635 | 591,144 |
| 股東權益 | 1,603,702 | 5.36% | 1,522,090 | 1,360,080 | 914,844 | 859,353 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


