| 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 | 56,994 | -4.80% | 59,865 | 14,030 | 14,317 | 15,574 |
| 固定資產 | 382,677 | 2.79% | 372,296 | 185,278 | 180,833 | 161,983 |
| 在建工程 | 31,077 | -17.11% | 37,491 | 212,605 | 159,043 | 104,939 |
| 無形資產 | 118,376 | -1.24% | 119,867 | 130,799 | 134,636 | 138,493 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 40,001 | -4.32% | 41,806 | 40,260 | 46,813 | 148,527 |
| 629,125 | -0.35% | 631,325 | 582,973 | 535,642 | 569,515 | |
流動資產 | ||||||
| 貨幣資金 | 313,908 | 60.58% | 195,485 | 193,128 | 174,642 | 168,503 |
| 應收賬款 | 248,493 | -9.75% | 275,331 | 231,778 | 211,809 | 196,514 |
| 存貨 | 233,149 | 4.12% | 223,924 | 260,224 | 310,707 | 328,741 |
| 其他流動資產 | 532,005 | -31.80% | 780,045 | 773,858 | 931,508 | 766,293 |
| 1,327,555 | -9.98% | 1,474,786 | 1,458,988 | 1,628,666 | 1,460,050 | |
流動負債 | ||||||
| 短期借款 | 51,119 | 59.87% | 31,976 | 440 | 113 | 0 |
| 應付票據 | 77,208 | -18.74% | 95,017 | 53,519 | 69,622 | 65,308 |
| 應付帳款 | 253,101 | -13.82% | 293,693 | 249,445 | 236,328 | 201,111 |
| 其他流動負債 | 375,312 | -5.98% | 399,173 | 410,898 | 529,478 | 504,369 |
| 756,741 | -7.70% | 819,857 | 714,302 | 835,541 | 770,787 | |
| 流動資產淨值 | 570,815 | -12.84% | 654,928 | 744,686 | 793,125 | 689,263 |
| 資產總額減流動負債 | 1,199,940 | -6.71% | 1,286,254 | 1,327,659 | 1,328,767 | 1,258,778 |
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 | 66,864 | -3.41% | 69,225 | 60,907 | 62,368 | 55,450 |
| 66,864 | -3.41% | 69,225 | 60,907 | 62,368 | 55,450 | |
總權益 | ||||||
| 實收股本 | 336,688 | 0.00% | 336,688 | 336,688 | 336,688 | 336,688 |
| 儲備項目 | 795,833 | -9.55% | 879,876 | 929,838 | 929,448 | 866,674 |
| 股東權益 | 1,132,521 | -6.91% | 1,216,564 | 1,266,526 | 1,266,136 | 1,203,362 |
| 非控股權益 | 555 | 19.35% | 465 | 226 | 263 | (34) |


