| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 431,503 | -1.99% | 440,255 | 457,182 | 476,057 | 459,279 |
| 在建工程 | 56,045 | 136.55% | 23,693 | 7,948 | 0 | 21,664 |
| 無形資產 | 67,064 | -1.92% | 68,376 | 56,729 | 56,742 | 57,854 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 143,385 | -25.76% | 193,133 | 186,100 | 211,799 | 288,429 |
| 697,997 | -3.79% | 725,457 | 707,959 | 744,598 | 827,226 | |
流動資產 | ||||||
| 貨幣資金 | 1,740,397 | 23.28% | 1,411,796 | 1,560,368 | 1,419,808 | 1,454,837 |
| 應收賬款 | 369,594 | -5.60% | 391,508 | 455,247 | 568,494 | 353,815 |
| 存貨 | 388,450 | 23.07% | 315,642 | 283,734 | 413,460 | 472,966 |
| 其他流動資產 | 27,881 | -96.35% | 763,787 | 330,476 | 278,371 | 206,076 |
| 2,526,322 | -12.36% | 2,882,734 | 2,629,825 | 2,680,133 | 2,487,694 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 30,111 | -47.45% | 57,295 | 50,771 | 81,592 | 104,280 |
| 應付帳款 | 312,832 | 13.89% | 274,689 | 238,596 | 281,040 | 242,869 |
| 其他流動負債 | 282,615 | -12.29% | 322,210 | 223,691 | 249,727 | 253,298 |
| 625,558 | -4.38% | 654,194 | 513,058 | 612,358 | 600,448 | |
| 流動資產淨值 | 1,900,763 | -14.71% | 2,228,540 | 2,116,767 | 2,067,774 | 1,887,246 |
| 資產總額減流動負債 | 2,598,761 | -12.03% | 2,953,997 | 2,824,726 | 2,812,372 | 2,714,472 |
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 | 25,100 | -7.09% | 27,014 | 36,721 | 53,294 | 65,251 |
| 25,100 | -7.09% | 27,014 | 36,721 | 53,294 | 65,251 | |
總權益 | ||||||
| 實收股本 | 882,229 | 0.00% | 882,229 | 882,257 | 882,330 | 882,483 |
| 儲備項目 | 1,691,432 | -17.28% | 2,044,754 | 1,905,747 | 1,876,748 | 1,766,738 |
| 股東權益 | 2,573,661 | -12.07% | 2,926,983 | 2,788,005 | 2,759,078 | 2,649,221 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


