| 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 276,468 | -2.83% | 284,511 | 323,602 | 340,781 | 379,507 |
| 在建工程 | 2,024 | -51.61% | 4,183 | 913 | 8,944 | 4,462 |
| 無形資產 | 16,921 | -1.25% | 17,135 | 17,991 | 18,848 | 19,704 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 443,977 | 10.37% | 402,273 | 154,017 | 230,106 | 15,747 |
| 739,390 | 4.42% | 708,101 | 496,522 | 598,679 | 419,420 | |
流動資產 | ||||||
| 貨幣資金 | 108,559 | -30.17% | 155,470 | 341,642 | 243,759 | 321,062 |
| 應收賬款 | 119,792 | -5.58% | 126,871 | 110,370 | 94,206 | 88,305 |
| 存貨 | 72,270 | -4.61% | 75,760 | 100,198 | 122,877 | 99,615 |
| 其他流動資產 | 75,917 | 82.10% | 41,690 | 37,802 | 43,565 | 109,290 |
| 376,538 | -5.82% | 399,791 | 590,013 | 504,406 | 618,272 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 45,265 | 4.69% | 43,236 | 50,326 | 69,642 | 56,875 |
| 應付帳款 | 41,181 | -14.26% | 48,028 | 59,661 | 44,375 | 47,072 |
| 其他流動負債 | 35,816 | -10.28% | 39,919 | 40,706 | 43,286 | 43,123 |
| 122,262 | -6.80% | 131,183 | 150,693 | 157,303 | 147,070 | |
| 流動資產淨值 | 254,276 | -5.34% | 268,608 | 439,319 | 347,103 | 471,202 |
| 資產總額減流動負債 | 993,666 | 1.74% | 976,709 | 935,841 | 945,782 | 890,622 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 9,910 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 15,007 | -1.19% | 15,188 | 18,080 | 34,758 | 36,412 |
| 15,007 | -1.19% | 15,188 | 18,080 | 44,668 | 36,412 | |
總權益 | ||||||
| 實收股本 | 299,098 | 0.00% | 299,098 | 299,098 | 299,098 | 299,098 |
| 儲備項目 | 678,284 | 2.61% | 661,008 | 617,341 | 601,380 | 554,660 |
| 股東權益 | 977,383 | 1.80% | 960,107 | 916,440 | 900,478 | 853,758 |
| 非控股權益 | 1,276 | -9.82% | 1,415 | 1,322 | 636 | 452 |


