| 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 | 159,469 | -2.34% | 163,291 | 158,490 | 142,617 | 144,733 |
| 在建工程 | 15,655 | 9.40% | 14,310 | 1,798 | 20,742 | 342 |
| 無形資產 | 23,161 | -0.85% | 23,360 | 24,125 | 24,958 | 25,515 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 25,657 | 7.32% | 23,906 | 13,604 | 13,101 | 9,675 |
| 223,941 | -0.41% | 224,866 | 198,017 | 201,417 | 180,265 | |
流動資產 | ||||||
| 貨幣資金 | 48,064 | 1.08% | 47,549 | 81,370 | 64,746 | 69,285 |
| 應收賬款 | 147,112 | 42.95% | 102,908 | 98,080 | 103,872 | 104,333 |
| 存貨 | 102,426 | -9.18% | 112,775 | 123,123 | 116,498 | 124,072 |
| 其他流動資產 | 223,542 | -13.79% | 259,304 | 236,861 | 250,878 | 261,405 |
| 521,144 | -0.27% | 522,536 | 539,434 | 535,993 | 559,096 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 61,110 | 9.45% | 55,835 | 50,210 | 47,590 | 39,311 |
| 應付帳款 | 43,269 | -24.62% | 57,403 | 57,951 | 61,059 | 90,208 |
| 其他流動負債 | 25,763 | 4.99% | 24,538 | 17,168 | 19,394 | 19,031 |
| 130,142 | -5.54% | 137,776 | 125,329 | 128,043 | 148,550 | |
| 流動資產淨值 | 391,002 | 1.62% | 384,760 | 414,105 | 407,950 | 410,546 |
| 資產總額減流動負債 | 614,944 | 0.87% | 609,626 | 612,122 | 609,368 | 590,811 |
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 | 9,330 | -2.49% | 9,568 | 18,134 | 19,053 | 10,013 |
| 9,330 | -2.49% | 9,568 | 18,134 | 19,053 | 10,013 | |
總權益 | ||||||
| 實收股本 | 169,875 | 0.00% | 169,875 | 169,875 | 130,673 | 93,338 |
| 儲備項目 | 435,739 | 1.29% | 430,183 | 424,113 | 459,641 | 487,460 |
| 股東權益 | 605,614 | 0.93% | 600,058 | 593,988 | 590,315 | 580,798 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


