| 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 | 100,233 | -0.75% | 100,989 | 102,577 | 104,093 | 59,820 |
| 投資性房地產 | 0 | -- | 0 | 0 | 14,232 | 15,189 |
| 固定資產 | 518,183 | -4.27% | 541,282 | 594,506 | 640,955 | 703,198 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 439 |
| 無形資產 | 141,955 | -1.09% | 143,523 | 146,746 | 147,984 | 155,782 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 153,222 | 1.75% | 150,584 | 37,898 | 39,055 | 42,668 |
| 913,594 | -2.43% | 936,379 | 881,727 | 946,319 | 977,097 | |
流動資產 | ||||||
| 貨幣資金 | 599,100 | -4.98% | 630,497 | 920,482 | 1,286,292 | 1,099,193 |
| 應收賬款 | 15,340 | -2.46% | 15,727 | 12,375 | 9,310 | 16,117 |
| 存貨 | 33,528 | -11.86% | 38,039 | 49,941 | 66,053 | 119,108 |
| 其他流動資產 | 3,851 | 2.23% | 3,767 | 17,418 | 24,715 | 69,904 |
| 651,820 | -5.26% | 688,030 | 1,000,216 | 1,386,370 | 1,304,322 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 1,981 | 7,257 | 0 |
| 應付帳款 | 30,268 | -8.86% | 33,212 | 45,648 | 49,537 | 65,845 |
| 其他流動負債 | 68,452 | -32.61% | 101,574 | 160,736 | 224,396 | 222,301 |
| 98,720 | -26.76% | 134,785 | 208,364 | 281,190 | 288,146 | |
| 流動資產淨值 | 553,100 | -0.03% | 553,244 | 791,852 | 1,105,180 | 1,016,176 |
| 資產總額減流動負債 | 1,466,693 | -1.54% | 1,489,623 | 1,673,579 | 2,051,499 | 1,993,273 |
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 | 17,195 | 0.87% | 17,046 | 18,850 | 22,942 | 26,748 |
| 17,195 | 0.87% | 17,046 | 18,850 | 22,942 | 26,748 | |
總權益 | ||||||
| 實收股本 | 646,052 | 0.00% | 646,052 | 646,052 | 646,052 | 646,052 |
| 儲備項目 | 802,333 | -2.71% | 824,681 | 1,005,806 | 1,382,506 | 1,320,473 |
| 股東權益 | 1,448,384 | -1.52% | 1,470,733 | 1,651,857 | 2,028,557 | 1,966,525 |
| 非控股權益 | 1,114 | -39.56% | 1,843 | 2,872 | 0 | 0 |


