| 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 | 29,156 | -3.44% | 30,194 | 24,736 | 52,565 | 158,965 |
| 固定資產 | 527,775 | -2.76% | 542,734 | 585,419 | 588,017 | 501,665 |
| 在建工程 | 9,580 | -0.95% | 9,672 | 0 | 4,737 | 15,533 |
| 無形資產 | 26,543 | -3.55% | 27,519 | 29,470 | 31,389 | 41,354 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 173,146 | 0.44% | 172,383 | 123,977 | 124,577 | 155,615 |
| 766,201 | -2.08% | 782,501 | 763,602 | 801,285 | 873,131 | |
流動資產 | ||||||
| 貨幣資金 | 354,517 | 10.70% | 320,236 | 323,144 | 321,531 | 296,645 |
| 應收賬款 | 1,612 | 411.75% | 315 | 36,791 | 13,995 | 10,274 |
| 存貨 | 66,304 | -4.62% | 69,518 | 33,815 | 18,274 | 35,829 |
| 其他流動資產 | 20,393 | -17.57% | 24,739 | 9,382 | 11,276 | 11,718 |
| 442,826 | 6.75% | 414,807 | 403,133 | 365,076 | 354,466 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 16,690 | 14.60% | 14,564 | 11,428 | 8,546 | 12,282 |
| 其他流動負債 | 33,889 | 51.75% | 22,332 | 21,361 | 20,842 | 20,227 |
| 50,579 | 37.09% | 36,896 | 32,790 | 29,388 | 32,509 | |
| 流動資產淨值 | 392,247 | 3.79% | 377,911 | 370,343 | 335,688 | 321,957 |
| 資產總額減流動負債 | 1,158,447 | -0.17% | 1,160,412 | 1,133,945 | 1,136,973 | 1,195,089 |
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 | 56,131 | 0.68% | 55,753 | 17,396 | 18,031 | 31,432 |
| 56,131 | 0.68% | 55,753 | 17,396 | 18,031 | 31,432 | |
總權益 | ||||||
| 實收股本 | 935,626 | 0.00% | 935,626 | 935,626 | 935,626 | 935,626 |
| 儲備項目 | 167,179 | -1.18% | 169,169 | 181,323 | 183,317 | 228,031 |
| 股東權益 | 1,102,805 | -0.18% | 1,104,795 | 1,116,949 | 1,118,942 | 1,163,657 |
| 非控股權益 | (488) | 261.48% | (135) | (400) | 0 | 0 |


