| 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 | 230,848 | 0.22% | 230,339 | 254,792 | 213,927 | 144,748 |
| 投資性房地產 | 6,309 | 2.14% | 6,177 | 2,911 | 22,357 | 19,309 |
| 固定資產 | 284,961 | -5.54% | 301,660 | 333,026 | 333,383 | 148,378 |
| 在建工程 | 0 | -- | 0 | 0 | 16,350 | 1,576 |
| 無形資產 | 54,413 | -5.70% | 57,700 | 59,393 | 54,389 | 46,579 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 63,046 | -45.22% | 115,093 | 168,044 | 249,291 | 67,558 |
| 639,577 | -10.04% | 710,969 | 818,166 | 889,698 | 428,149 | |
流動資產 | ||||||
| 貨幣資金 | 753,438 | -16.76% | 905,167 | 746,958 | 819,120 | 1,097,334 |
| 應收賬款 | 528,866 | 25.68% | 420,793 | 734,399 | 590,319 | 464,075 |
| 存貨 | 441,591 | 25.21% | 352,694 | 263,968 | 241,693 | 257,196 |
| 其他流動資產 | 229,549 | -11.96% | 260,741 | 181,911 | 337,734 | 329,051 |
| 1,953,444 | 0.72% | 1,939,395 | 1,927,236 | 1,988,865 | 2,147,656 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 11,916 | -8.76% | 13,060 | 39,595 | 202,252 | 193,582 |
| 應付帳款 | 531,140 | -10.66% | 594,497 | 606,186 | 487,255 | 292,682 |
| 其他流動負債 | 255,522 | 42.18% | 179,712 | 161,605 | 240,806 | 175,479 |
| 798,578 | 1.44% | 787,270 | 807,387 | 930,313 | 661,742 | |
| 流動資產淨值 | 1,154,865 | 0.24% | 1,152,126 | 1,119,850 | 1,058,553 | 1,485,913 |
| 資產總額減流動負債 | 1,794,443 | -3.68% | 1,863,094 | 1,938,016 | 1,948,251 | 1,914,062 |
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 | 7,417 | -6.89% | 7,966 | 9,105 | 8,039 | 11,669 |
| 7,417 | -6.89% | 7,966 | 9,105 | 8,039 | 11,669 | |
總權益 | ||||||
| 實收股本 | 515,814 | 0.00% | 515,814 | 515,887 | 516,098 | 518,980 |
| 儲備項目 | 1,271,211 | -5.08% | 1,339,314 | 1,413,024 | 1,424,113 | 1,383,413 |
| 股東權益 | 1,787,025 | -3.67% | 1,855,128 | 1,928,911 | 1,940,211 | 1,902,393 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


