| 2026/03 - 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 | 3,665 | 0.00% | 3,665 | 2,001 | 1,679 | 871 |
| 投資性房地產 | 3,627 | -2.79% | 3,731 | 22,738 | 23,412 | 24,086 |
| 固定資產 | 147,362 | -1.48% | 149,583 | 149,095 | 136,266 | 136,865 |
| 在建工程 | 0 | -- | 0 | 2,361 | 0 | 0 |
| 無形資產 | 22,890 | -3.18% | 23,643 | 26,415 | 27,095 | 29,461 |
| 商譽 | 0 | -- | 0 | 0 | 6,985 | 19,840 |
| 其他非流動資產 | 182,039 | -7.53% | 196,859 | 296,599 | 145,816 | 114,993 |
| 359,583 | -4.74% | 377,481 | 499,210 | 341,252 | 326,115 | |
流動資產 | ||||||
| 貨幣資金 | 335,571 | -19.83% | 418,583 | 350,422 | 453,615 | 445,301 |
| 應收賬款 | 596,807 | 17.00% | 510,088 | 473,767 | 487,977 | 426,653 |
| 存貨 | 286,416 | -21.04% | 362,741 | 263,261 | 293,138 | 337,320 |
| 其他流動資產 | 350,256 | 0.28% | 349,288 | 293,855 | 438,413 | 727,101 |
| 1,569,050 | -4.37% | 1,640,700 | 1,381,305 | 1,673,142 | 1,936,375 | |
流動負債 | ||||||
| 短期借款 | 48,511 | -0.19% | 48,605 | 500 | 1,420 | 119,075 |
| 應付票據 | 42,070 | -34.33% | 64,064 | 37,268 | 16,702 | 20,901 |
| 應付帳款 | 357,190 | -17.50% | 432,951 | 369,599 | 429,902 | 544,674 |
| 其他流動負債 | 127,231 | -3.55% | 131,917 | 121,582 | 139,233 | 169,598 |
| 575,001 | -15.13% | 677,537 | 528,949 | 587,257 | 854,248 | |
| 流動資產淨值 | 994,049 | 3.21% | 963,164 | 852,356 | 1,085,885 | 1,082,127 |
| 資產總額減流動負債 | 1,353,632 | 0.97% | 1,340,645 | 1,351,566 | 1,427,137 | 1,408,243 |
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 | 3,226 | -15.66% | 3,825 | 21,162 | 19,578 | 24,296 |
| 3,226 | -15.66% | 3,825 | 21,162 | 19,578 | 24,296 | |
總權益 | ||||||
| 實收股本 | 651,544 | 0.00% | 651,544 | 651,544 | 651,544 | 651,544 |
| 儲備項目 | 687,622 | 2.16% | 673,107 | 667,101 | 747,385 | 728,013 |
| 股東權益 | 1,339,166 | 1.10% | 1,324,652 | 1,318,645 | 1,398,929 | 1,379,557 |
| 非控股權益 | 11,241 | -7.62% | 12,168 | 11,760 | 8,631 | 4,389 |
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6.920 -0.280 (-3.89%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/06/2026 16:30 |
