| 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 | 136,162 | -17.83% | 165,703 | 53,111 | 122,764 | 75,685 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 532,412 | -3.14% | 549,664 | 619,985 | 470,824 | 468,026 |
| 在建工程 | 0 | -- | 0 | 18,937 | 136,448 | 26,958 |
| 無形資產 | 46,223 | -23.16% | 60,152 | 48,857 | 49,263 | 50,853 |
| 商譽 | 33,837 | 0.00% | 33,837 | 45,860 | 33,161 | 42,358 |
| 其他非流動資產 | 87,844 | -3.35% | 90,889 | 353,089 | 364,666 | 284,278 |
| 836,478 | -7.08% | 900,245 | 1,139,837 | 1,177,126 | 948,157 | |
流動資產 | ||||||
| 貨幣資金 | 58,460 | -27.11% | 80,203 | 161,024 | 140,721 | 251,997 |
| 應收賬款 | 254,880 | -5.64% | 270,118 | 549,847 | 435,598 | 496,910 |
| 存貨 | 177,082 | 22.96% | 144,012 | 214,108 | 277,331 | 176,191 |
| 其他流動資產 | 133,839 | -9.15% | 147,324 | 650,825 | 829,257 | 800,219 |
| 624,260 | -2.71% | 641,657 | 1,575,803 | 1,682,907 | 1,725,316 | |
流動負債 | ||||||
| 短期借款 | 125,143 | -9.02% | 137,546 | 296,310 | 315,661 | 314,036 |
| 應付票據 | 49,309 | 17.48% | 41,971 | 65,305 | 39,504 | 176,760 |
| 應付帳款 | 237,782 | -4.70% | 249,515 | 646,908 | 598,606 | 619,548 |
| 其他流動負債 | 257,454 | -2.15% | 263,113 | 544,871 | 507,620 | 217,944 |
| 669,688 | -3.24% | 692,145 | 1,553,394 | 1,461,391 | 1,328,288 | |
| 流動資產淨值 | (45,428) | -10.02% | (50,487) | 22,409 | 221,515 | 397,029 |
| 資產總額減流動負債 | 791,050 | -6.91% | 849,757 | 1,162,246 | 1,398,642 | 1,345,185 |
非流動負債 | ||||||
| 長期借款 | 82,055 | 0.78% | 81,422 | 94,582 | 73,756 | 33,890 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,081 | -56.64% | 7,106 | 16,122 | 51,878 | 67,898 |
| 85,136 | -3.83% | 88,528 | 110,703 | 125,633 | 101,788 | |
總權益 | ||||||
| 實收股本 | 332,350 | 0.00% | 332,350 | 318,007 | 318,007 | 318,007 |
| 儲備項目 | 373,125 | -12.81% | 427,926 | 689,360 | 919,861 | 926,874 |
| 股東權益 | 705,475 | -7.21% | 760,276 | 1,007,367 | 1,237,868 | 1,244,880 |
| 非控股權益 | 439 | -53.98% | 954 | 44,176 | 35,140 | (1,483) |


