| 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 | 34 | -5.56% | 36 | 40 | 43 | 33 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 346,015 | -1.32% | 350,630 | 359,525 | 188,452 | 181,306 |
| 在建工程 | 9,149 | 0.00% | 9,149 | 15,770 | 43,865 | 57,104 |
| 無形資產 | 33,581 | -1.44% | 34,070 | 35,480 | 34,804 | 35,801 |
| 商譽 | 3,301 | 0.00% | 3,301 | 3,301 | 3,301 | 3,301 |
| 其他非流動資產 | 86,825 | -3.98% | 90,427 | 81,901 | 68,356 | 81,035 |
| 478,904 | -1.79% | 487,614 | 496,017 | 338,821 | 358,579 | |
流動資產 | ||||||
| 貨幣資金 | 193,921 | -49.93% | 387,326 | 250,608 | 641,216 | 597,712 |
| 應收賬款 | 18,494 | 81.62% | 10,183 | 14,343 | 14,857 | 16,245 |
| 存貨 | 45,643 | -9.96% | 50,694 | 53,209 | 41,953 | 37,296 |
| 其他流動資產 | 220,405 | 944.38% | 21,104 | 193,080 | 21,527 | 23,041 |
| 478,464 | 1.95% | 469,306 | 511,239 | 719,553 | 674,295 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 18,755 | -11.58% | 21,212 | 28,558 | 20,553 | 14,040 |
| 其他流動負債 | 31,181 | -13.41% | 36,011 | 27,291 | 29,663 | 34,156 |
| 49,936 | -12.73% | 57,223 | 55,850 | 50,216 | 48,195 | |
| 流動資產淨值 | 428,528 | 3.99% | 412,083 | 455,390 | 669,337 | 626,099 |
| 資產總額減流動負債 | 907,432 | 0.86% | 899,697 | 951,407 | 1,008,158 | 984,679 |
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 | 33,650 | 1.27% | 33,227 | 31,129 | 25,887 | 33,309 |
| 33,650 | 1.27% | 33,227 | 31,129 | 25,887 | 33,309 | |
總權益 | ||||||
| 實收股本 | 200,868 | 0.00% | 200,868 | 200,868 | 200,868 | 200,868 |
| 儲備項目 | 672,914 | 1.10% | 665,602 | 719,410 | 781,403 | 750,501 |
| 股東權益 | 873,782 | 0.84% | 866,470 | 920,278 | 982,272 | 951,370 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


