| 2026/06 - 中期 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 | 20,560 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 418,002 | -2.95% | 430,720 | 302,583 | 317,800 | 184,991 |
| 在建工程 | 2,959 | -51.05% | 6,045 | 160,285 | 151,576 | 222,955 |
| 無形資產 | 57,822 | -1.04% | 58,428 | 61,352 | 64,333 | 67,541 |
| 商譽 | 8,470 | -0.95% | 8,551 | 8,711 | 9,032 | 9,209 |
| 其他非流動資產 | 11,319 | -3.68% | 11,752 | 7,762 | 8,030 | 16,651 |
| 498,572 | -3.28% | 515,494 | 540,694 | 550,771 | 521,906 | |
流動資產 | ||||||
| 貨幣資金 | 196,290 | -31.12% | 284,977 | 162,986 | 144,155 | 168,406 |
| 應收賬款 | 145,132 | 7.68% | 134,776 | 143,480 | 118,109 | 118,256 |
| 存貨 | 147,589 | 3.27% | 142,916 | 135,293 | 133,744 | 174,109 |
| 其他流動資產 | 178,539 | 151.11% | 71,099 | 150,657 | 174,759 | 167,635 |
| 667,550 | 5.33% | 633,769 | 592,417 | 570,766 | 628,407 | |
流動負債 | ||||||
| 短期借款 | 12,001 | -75.00% | 48,005 | 45,002 | 42,034 | 89,041 |
| 應付票據 | 2,624 | -79.38% | 12,727 | 10,828 | 4,918 | 6,041 |
| 應付帳款 | 101,145 | -6.66% | 108,367 | 120,474 | 113,649 | 92,913 |
| 其他流動負債 | 24,803 | 4.96% | 23,632 | 27,415 | 35,626 | 47,785 |
| 140,574 | -27.06% | 192,732 | 203,719 | 196,227 | 235,780 | |
| 流動資產淨值 | 526,976 | 19.49% | 441,037 | 388,698 | 374,538 | 392,627 |
| 資產總額減流動負債 | 1,025,548 | 7.22% | 956,531 | 929,392 | 925,309 | 914,533 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 158,255 | 150,279 | 199,570 |
| 其他非流動負債 | 4,565 | -13.18% | 5,258 | 6,337 | 6,833 | 7,691 |
| 4,565 | -13.18% | 5,258 | 164,593 | 157,112 | 207,261 | |
總權益 | ||||||
| 實收股本 | 218,506 | 0.00% | 218,506 | 204,790 | 204,773 | 199,172 |
| 儲備項目 | 802,478 | 9.51% | 732,767 | 560,009 | 563,425 | 508,100 |
| 股東權益 | 1,020,983 | 7.33% | 951,273 | 764,800 | 768,198 | 707,273 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


