| 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 | 0 | -100.00% | 348 | 2,984 | 1,946 | 81,983 |
| 投資性房地產 | 2,492 | 0.00% | 2,492 | 2,496 | 2,587 | 3,394 |
| 固定資產 | 187,909 | 0.22% | 187,493 | 188,132 | 188,779 | 189,248 |
| 在建工程 | 10,646 | -14.26% | 12,417 | 5,278 | 6,336 | 6,375 |
| 無形資產 | 14,435 | -1.72% | 14,687 | 15,680 | 13,185 | 13,134 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 10,895 | 0.70% | 10,819 | 11,760 | 21,263 | 12,374 |
| 226,378 | -0.82% | 228,256 | 226,331 | 234,096 | 306,509 | |
流動資產 | ||||||
| 貨幣資金 | 145,170 | 15.30% | 125,910 | 87,815 | 83,254 | 77,849 |
| 應收賬款 | 127,395 | -0.07% | 127,487 | 145,491 | 124,270 | 108,592 |
| 存貨 | 90,738 | 19.01% | 76,242 | 99,279 | 55,727 | 60,245 |
| 其他流動資產 | 90,944 | -1.72% | 92,538 | 64,381 | 85,497 | 32,256 |
| 454,246 | 7.60% | 422,178 | 396,966 | 348,748 | 278,942 | |
流動負債 | ||||||
| 短期借款 | 21,114 | 245.85% | 6,105 | 0 | 100 | 32,410 |
| 應付票據 | 0 | -- | 0 | 0 | 9,491 | 7,439 |
| 應付帳款 | 63,798 | 46.74% | 43,476 | 53,865 | 42,809 | 33,790 |
| 其他流動負債 | 26,721 | -20.73% | 33,708 | 40,404 | 17,646 | 24,961 |
| 111,633 | 34.03% | 83,288 | 94,269 | 70,046 | 98,599 | |
| 流動資產淨值 | 342,613 | 1.10% | 338,890 | 302,697 | 278,702 | 180,342 |
| 資產總額減流動負債 | 568,992 | 0.33% | 567,146 | 529,028 | 512,797 | 486,851 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 7,520 | 7,680 | 23,403 | 14,471 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,362 | 40.01% | 1,687 | 1,014 | 948 | 1,368 |
| 2,362 | -74.35% | 9,207 | 8,694 | 24,350 | 15,839 | |
總權益 | ||||||
| 實收股本 | 182,970 | 0.00% | 182,970 | 182,970 | 182,970 | 182,970 |
| 儲備項目 | 383,660 | 2.32% | 374,969 | 337,365 | 305,477 | 287,141 |
| 股東權益 | 566,630 | 1.56% | 557,939 | 520,334 | 488,447 | 470,111 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 901 |


