| 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 472 | 44.34% | 327 | 428 | 407 | 448 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 112,629 | -5.18% | 118,779 | 87,582 | 88,513 | 95,288 |
| 在建工程 | 725 | -70.10% | 2,425 | 22,242 | 5,841 | 825 |
| 無形資產 | 24,319 | 19.92% | 20,279 | 23,484 | 15,122 | 14,108 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 17,166 | -64.06% | 47,758 | 86,566 | 17,635 | 11,812 |
| 155,311 | -18.07% | 189,567 | 220,303 | 127,518 | 122,479 | |
流動資產 | ||||||
| 貨幣資金 | 209,291 | -61.82% | 548,221 | 498,190 | 385,969 | 354,063 |
| 應收賬款 | 100,451 | -5.41% | 106,192 | 70,410 | 81,607 | 53,806 |
| 存貨 | 141,401 | 40.30% | 100,783 | 88,430 | 114,379 | 101,306 |
| 其他流動資產 | 656,159 | 125.77% | 290,636 | 337,986 | 437,587 | 475,694 |
| 1,107,302 | 5.88% | 1,045,832 | 995,016 | 1,019,542 | 984,868 | |
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 | 62,652 | -6.41% | 66,944 | 61,919 | 44,248 | 37,257 |
| 其他流動負債 | 43,102 | -13.51% | 49,837 | 40,497 | 42,215 | 36,518 |
| 105,754 | -9.44% | 116,781 | 102,417 | 86,462 | 73,775 | |
| 流動資產淨值 | 1,001,548 | 7.80% | 929,050 | 892,599 | 933,080 | 911,094 |
| 資產總額減流動負債 | 1,156,859 | 3.42% | 1,118,618 | 1,112,902 | 1,060,598 | 1,033,573 |
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 | 4,847 | 14.02% | 4,251 | 4,852 | 2,842 | 2,593 |
| 4,847 | 14.02% | 4,251 | 4,852 | 2,842 | 2,593 | |
總權益 | ||||||
| 實收股本 | 236,531 | 0.00% | 236,531 | 237,171 | 237,171 | 236,531 |
| 儲備項目 | 899,281 | 3.47% | 869,109 | 854,983 | 816,506 | 790,240 |
| 股東權益 | 1,135,813 | 2.73% | 1,105,641 | 1,092,154 | 1,053,678 | 1,026,772 |
| 非控股權益 | 16,199 | 85.64% | 8,726 | 15,895 | 4,078 | 4,209 |


