| 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 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 534,344 | 5.41% | 506,941 | 560,917 | 505,546 | 498,850 |
| 在建工程 | 284,972 | 5.30% | 270,640 | 101,271 | 103,838 | 87,573 |
| 無形資產 | 193,954 | -1.13% | 196,177 | 200,550 | 205,191 | 209,856 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 63,626 | -34.05% | 96,471 | 69,211 | 12,901 | 13,016 |
| 1,076,897 | 0.62% | 1,070,230 | 931,948 | 827,476 | 809,296 | |
流動資產 | ||||||
| 貨幣資金 | 140,724 | -9.88% | 156,148 | 283,567 | 522,475 | 503,060 |
| 應收賬款 | 132,370 | 137.10% | 55,829 | 80,532 | 90,503 | 100,196 |
| 存貨 | 108,157 | 5.85% | 102,181 | 103,844 | 93,153 | 114,876 |
| 其他流動資產 | 257,779 | 10.31% | 233,688 | 273,732 | 136,513 | 139,603 |
| 639,030 | 16.64% | 547,846 | 741,675 | 842,644 | 857,736 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 10 | 0 | 10,611 | 0 |
| 應付票據 | 16,933 | -21.04% | 21,446 | 18,921 | 39,600 | 39,670 |
| 應付帳款 | 89,370 | 23.65% | 72,275 | 61,131 | 61,153 | 55,198 |
| 其他流動負債 | 76,508 | 99.36% | 38,376 | 68,401 | 70,672 | 85,764 |
| 182,811 | 38.38% | 132,107 | 148,453 | 182,036 | 180,632 | |
| 流動資產淨值 | 456,219 | 9.74% | 415,740 | 593,221 | 660,608 | 677,104 |
| 資產總額減流動負債 | 1,533,116 | 3.17% | 1,485,969 | 1,525,170 | 1,488,085 | 1,486,400 |
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 | 13,741 | -12.74% | 15,748 | 19,815 | 21,357 | 25,814 |
| 13,741 | -12.74% | 15,748 | 19,815 | 21,357 | 25,814 | |
總權益 | ||||||
| 實收股本 | 562,782 | 0.00% | 562,782 | 562,441 | 555,844 | 551,731 |
| 儲備項目 | 956,592 | 5.42% | 907,439 | 942,914 | 910,883 | 908,855 |
| 股東權益 | 1,519,375 | 3.34% | 1,470,222 | 1,505,354 | 1,466,727 | 1,460,586 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


