| 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 | 5,649 | -0.79% | 5,694 | 11,744 | 32,703 | 33,573 |
| 固定資產 | 170,582 | -1.82% | 173,751 | 138,483 | 109,846 | 112,580 |
| 在建工程 | 244 | 4.27% | 234 | 0 | 2,321 | 648 |
| 無形資產 | 13,369 | -1.15% | 13,525 | 13,544 | 9,031 | 9,412 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 22,039 | 47.09% | 14,983 | 12,964 | 7,470 | 8,487 |
| 211,882 | 1.77% | 208,187 | 176,734 | 161,370 | 164,699 | |
流動資產 | ||||||
| 貨幣資金 | 59,021 | -13.78% | 68,453 | 174,197 | 116,498 | 54,614 |
| 應收賬款 | 58,841 | 36.73% | 43,035 | 14,264 | 37,022 | 24,328 |
| 存貨 | 91,520 | -17.12% | 110,429 | 94,776 | 44,125 | 19,776 |
| 其他流動資產 | 140,427 | -6.57% | 150,299 | 71,657 | 120,196 | 242,930 |
| 349,809 | -6.02% | 372,215 | 354,894 | 317,841 | 341,649 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 5,826 | -82.02% | 32,398 | 39,247 | 5,895 | 0 |
| 應付帳款 | 150,589 | -4.33% | 157,406 | 97,192 | 87,144 | 43,683 |
| 其他流動負債 | 6,720 | -21.62% | 8,574 | 21,036 | 11,518 | 30,318 |
| 163,135 | -17.77% | 198,377 | 157,475 | 104,557 | 74,000 | |
| 流動資產淨值 | 186,674 | 7.38% | 173,838 | 197,419 | 213,284 | 267,649 |
| 資產總額減流動負債 | 398,556 | 4.33% | 382,026 | 374,154 | 374,654 | 432,348 |
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 | 1,346 | -3.65% | 1,397 | 2,151 | 1,679 | 2,043 |
| 1,346 | -3.65% | 1,397 | 2,151 | 1,679 | 2,043 | |
總權益 | ||||||
| 實收股本 | 230,400 | 0.00% | 230,400 | 230,400 | 230,400 | 192,000 |
| 儲備項目 | 166,810 | 11.04% | 150,228 | 141,602 | 142,575 | 238,305 |
| 股東權益 | 397,210 | 4.36% | 380,628 | 372,002 | 372,975 | 430,305 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


