| 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 | 989 | 0.00% | 989 | 816 | 868 | 1,003 |
| 投資性房地產 | 32,173 | -0.94% | 32,477 | 33,590 | 0 | 0 |
| 固定資產 | 161,020 | -0.52% | 161,864 | 167,656 | 187,879 | 186,600 |
| 在建工程 | 60,028 | 16.62% | 51,473 | 3,187 | 9,580 | 4,615 |
| 無形資產 | 79,077 | -0.86% | 79,760 | 81,780 | 54,236 | 55,651 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 12,473 | -0.81% | 12,575 | 17,551 | 11,439 | 17,464 |
| 345,760 | 1.95% | 339,138 | 304,581 | 264,002 | 265,332 | |
流動資產 | ||||||
| 貨幣資金 | 161,990 | -35.01% | 249,269 | 274,535 | 226,082 | 218,608 |
| 應收賬款 | 168,316 | -0.68% | 169,465 | 251,776 | 88,414 | 110,140 |
| 存貨 | 258,657 | -5.13% | 272,641 | 211,629 | 192,136 | 171,002 |
| 其他流動資產 | 265,975 | 36.04% | 195,514 | 167,326 | 379,873 | 231,411 |
| 854,937 | -3.60% | 886,889 | 905,266 | 886,506 | 731,162 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 10,006 | 0 | 0 |
| 應付票據 | 90,192 | 13.25% | 79,639 | 83,028 | 89,346 | 64,700 |
| 應付帳款 | 99,128 | -22.68% | 128,213 | 118,692 | 106,304 | 72,221 |
| 其他流動負債 | 162,488 | 0.95% | 160,963 | 124,198 | 123,055 | 71,504 |
| 351,809 | -4.61% | 368,815 | 335,924 | 318,705 | 208,425 | |
| 流動資產淨值 | 503,128 | -2.88% | 518,074 | 569,342 | 567,801 | 522,737 |
| 資產總額減流動負債 | 848,889 | -0.97% | 857,212 | 873,923 | 831,802 | 788,069 |
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 | 11,701 | -7.78% | 12,688 | 15,725 | 11,903 | 17,200 |
| 11,701 | -7.78% | 12,688 | 15,725 | 11,903 | 17,200 | |
總權益 | ||||||
| 實收股本 | 156,698 | 0.00% | 156,698 | 155,805 | 155,875 | 152,244 |
| 儲備項目 | 621,986 | -1.21% | 629,581 | 650,657 | 632,371 | 611,492 |
| 股東權益 | 778,684 | -0.97% | 786,279 | 806,462 | 788,246 | 763,736 |
| 非控股權益 | 58,504 | 0.44% | 58,245 | 51,736 | 31,654 | 7,133 |


