| 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 | 4,192 | 5.33% | 3,980 | 3,338 | 3,359 | 3,885 |
| 投資性房地產 | 924 | -1.70% | 940 | 0 | 0 | 0 |
| 固定資產 | 254,296 | 0.17% | 253,856 | 234,428 | 198,451 | 177,466 |
| 在建工程 | 70,386 | 136.33% | 29,783 | 15,926 | 21,197 | 1,608 |
| 無形資產 | 31,161 | 0.28% | 31,073 | 30,370 | 28,211 | 19,403 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 158,867 | 27.68% | 124,426 | 89,744 | 156,335 | 84,186 |
| 519,827 | 17.06% | 444,060 | 373,806 | 407,553 | 286,549 | |
流動資產 | ||||||
| 貨幣資金 | 253,724 | -40.79% | 428,512 | 295,001 | 146,550 | 224,148 |
| 應收賬款 | 398,808 | -11.60% | 451,142 | 399,583 | 337,799 | 316,467 |
| 存貨 | 386,675 | -16.23% | 461,601 | 462,969 | 614,338 | 612,607 |
| 其他流動資產 | 739,185 | 51.66% | 487,383 | 823,366 | 879,264 | 378,071 |
| 1,778,392 | -2.75% | 1,828,638 | 1,980,920 | 1,977,952 | 1,531,292 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 71,957 | -23.84% | 94,485 | 63,403 | 76,689 | 121,459 |
| 應付帳款 | 114,057 | -4.24% | 119,111 | 118,665 | 149,797 | 174,609 |
| 其他流動負債 | 457,214 | 9.12% | 419,004 | 533,844 | 633,264 | 671,592 |
| 643,227 | 1.68% | 632,599 | 715,913 | 859,750 | 967,660 | |
| 流動資產淨值 | 1,135,164 | -5.09% | 1,196,039 | 1,265,007 | 1,118,201 | 563,632 |
| 資產總額減流動負債 | 1,654,991 | 0.91% | 1,640,099 | 1,638,813 | 1,525,754 | 850,180 |
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 | 6,753 | -4.74% | 7,089 | 6,404 | 2,802 | 2,932 |
| 6,753 | -4.74% | 7,089 | 6,404 | 2,802 | 2,932 | |
總權益 | ||||||
| 實收股本 | 273,923 | 0.00% | 273,923 | 273,923 | 273,923 | 231,599 |
| 儲備項目 | 1,374,315 | 1.12% | 1,359,086 | 1,358,487 | 1,249,029 | 615,649 |
| 股東權益 | 1,648,238 | 0.93% | 1,633,010 | 1,632,410 | 1,522,952 | 847,248 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


