| 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 | 1,213 |
| 投資性房地產 | 17,334 | -8.71% | 18,987 | 22,100 | 23,273 | 26,004 |
| 固定資產 | 59,968 | -4.75% | 62,956 | 70,123 | 82,970 | 96,107 |
| 在建工程 | 0 | -100.00% | 43 | 0 | 0 | 0 |
| 無形資產 | 8,549 | 1.51% | 8,422 | 8,679 | 9,389 | 9,661 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 163,937 | 0.89% | 162,497 | 169,096 | 158,707 | 158,108 |
| 249,788 | -1.23% | 252,905 | 269,998 | 274,339 | 291,092 | |
流動資產 | ||||||
| 貨幣資金 | 20,524 | 0.94% | 20,333 | 31,231 | 2,959 | 43,260 |
| 應收賬款 | 82,814 | 3.48% | 80,031 | 78,332 | 91,301 | 93,419 |
| 存貨 | 54,183 | 41.15% | 38,388 | 37,454 | 45,549 | 48,131 |
| 其他流動資產 | 45,166 | -10.18% | 50,287 | 65,730 | 151,473 | 123,395 |
| 202,687 | 7.22% | 189,039 | 212,748 | 291,283 | 308,206 | |
流動負債 | ||||||
| 短期借款 | 129,941 | 22.70% | 105,901 | 120,729 | 160,668 | 273,716 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 15,518 | -34.98% | 23,866 | 17,834 | 14,546 | 13,591 |
| 其他流動負債 | 68,767 | -1.05% | 69,497 | 71,892 | 127,939 | 82,253 |
| 214,226 | 7.51% | 199,264 | 210,454 | 303,153 | 369,561 | |
| 流動資產淨值 | (11,538) | 12.83% | (10,226) | 2,293 | (11,870) | (61,355) |
| 資產總額減流動負債 | 238,249 | -1.83% | 242,679 | 272,291 | 262,469 | 229,737 |
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 | 4,646 | 0.00% | 4,646 | 5,926 | 3,113 | 2,315 |
| 4,646 | 0.00% | 4,646 | 5,926 | 3,113 | 2,315 | |
總權益 | ||||||
| 實收股本 | 512,064 | 0.00% | 512,064 | 512,064 | 512,064 | 512,064 |
| 儲備項目 | (278,461) | 1.62% | (274,031) | (245,699) | (252,708) | (284,641) |
| 股東權益 | 233,603 | -1.86% | 238,033 | 266,365 | 259,356 | 227,423 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


