| 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 | 440 | 69.23% | 260 | 0 | 0 | 1,054 |
| 投資性房地產 | 57,957 | -1.61% | 58,904 | 43,793 | 62,720 | 115,299 |
| 固定資產 | 131,539 | -2.16% | 134,446 | 185,984 | 171,824 | 131,575 |
| 在建工程 | 0 | -- | 0 | 0 | 4,492 | 0 |
| 無形資產 | 3,038 | 19.23% | 2,548 | 2,130 | 1,303 | 1,149 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 19,272 | 109.46% | 9,201 | 13,900 | 18,206 | 17,088 |
| 212,246 | 3.35% | 205,360 | 245,807 | 258,544 | 266,165 | |
流動資產 | ||||||
| 貨幣資金 | 42,395 | -22.44% | 54,664 | 53,472 | 61,219 | 77,434 |
| 應收賬款 | 26,237 | -53.15% | 55,999 | 75,422 | 44,592 | 49,210 |
| 存貨 | 143,081 | 47.94% | 96,717 | 80,621 | 52,084 | 45,581 |
| 其他流動資產 | 50,365 | 19.14% | 42,275 | 69,956 | 94,940 | 112,908 |
| 262,078 | 4.98% | 249,654 | 279,471 | 252,834 | 285,133 | |
流動負債 | ||||||
| 短期借款 | 49,976 | 0.49% | 49,730 | 30,303 | 19,792 | 10,015 |
| 應付票據 | 49,270 | -8.21% | 53,675 | 10,751 | 10,190 | 6,810 |
| 應付帳款 | 82,463 | 18.18% | 69,779 | 89,225 | 35,611 | 41,940 |
| 其他流動負債 | 78,067 | 53.76% | 50,772 | 71,997 | 67,670 | 85,709 |
| 259,776 | 15.99% | 223,957 | 202,276 | 133,263 | 144,475 | |
| 流動資產淨值 | 2,302 | -91.04% | 25,698 | 77,194 | 119,571 | 140,658 |
| 資產總額減流動負債 | 214,548 | -7.14% | 231,057 | 323,001 | 378,115 | 406,823 |
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 | 12,573 | 91.28% | 6,573 | 11,496 | 14,346 | 15,781 |
| 12,573 | 91.28% | 6,573 | 11,496 | 14,346 | 15,781 | |
總權益 | ||||||
| 實收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| 儲備項目 | 82,719 | -21.39% | 105,229 | 192,250 | 244,721 | 271,973 |
| 股東權益 | 202,719 | -9.99% | 225,229 | 312,250 | 364,721 | 391,973 |
| 非控股權益 | (745) | 0.13% | (744) | (744) | (952) | (931) |


