| 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 | 17,752 | -12.39% | 20,262 | 0 | 0 | 2,277 |
| 投資性房地產 | 437,289 | -2.75% | 449,632 | 474,361 | 541,570 | 415,293 |
| 固定資產 | 209,604 | -1.62% | 213,045 | 240,106 | 252,035 | 286,899 |
| 在建工程 | 0 | -- | 0 | 272 | 41,012 | 144,372 |
| 無形資產 | 22,420 | -2.07% | 22,894 | 23,736 | 43,530 | 51,745 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 86,122 | -5.53% | 91,168 | 105,133 | 175,295 | 200,362 |
| 773,186 | -2.99% | 797,002 | 843,608 | 1,053,441 | 1,100,949 | |
流動資產 | ||||||
| 貨幣資金 | 137,849 | -34.46% | 210,333 | 170,304 | 158,132 | 164,723 |
| 應收賬款 | 20,466 | -31.75% | 29,989 | 41,248 | 51,707 | 33,412 |
| 存貨 | 453,070 | 19.41% | 379,424 | 436,687 | 362,682 | 283,579 |
| 其他流動資產 | 106,284 | 145.31% | 43,327 | 127,481 | 40,791 | 68,297 |
| 717,669 | 8.23% | 663,073 | 775,720 | 613,311 | 550,012 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 180,145 | 140,133 | 96,543 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 59,546 | -16.81% | 71,579 | 73,596 | 68,146 | 44,618 |
| 其他流動負債 | 79,265 | -33.84% | 119,800 | 125,942 | 235,585 | 276,502 |
| 138,811 | -27.47% | 191,379 | 379,683 | 443,865 | 417,663 | |
| 流動資產淨值 | 578,858 | 22.72% | 471,694 | 396,036 | 169,447 | 132,349 |
| 資產總額減流動負債 | 1,352,044 | 6.57% | 1,268,695 | 1,239,645 | 1,222,888 | 1,233,298 |
非流動負債 | ||||||
| 長期借款 | 100,000 | 1,718.18% | 5,500 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 27,801 | -20.53% | 34,981 | 31,341 | 20,080 | 15,843 |
| 127,801 | 215.71% | 40,481 | 31,341 | 20,080 | 15,843 | |
總權益 | ||||||
| 實收股本 | 377,311 | 0.00% | 377,311 | 377,311 | 377,311 | 377,311 |
| 儲備項目 | 868,197 | -0.46% | 872,168 | 852,257 | 846,760 | 869,988 |
| 股東權益 | 1,245,507 | -0.32% | 1,249,479 | 1,229,568 | 1,224,071 | 1,247,299 |
| 非控股權益 | (21,265) | 0.00% | (21,265) | (21,264) | (21,263) | (29,844) |


