| 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 | 83,937 | -4.83% | 88,194 | 92,268 | 97,108 | 112,972 |
| 在建工程 | 15,742 | 27.10% | 12,386 | 9,494 | 9,978 | 9,299 |
| 無形資產 | 85,667 | -5.57% | 90,721 | 89,181 | 30,420 | 43,145 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 165,120 | -35.82% | 257,259 | 265,044 | 173,616 | 481,779 |
| 350,466 | -21.87% | 448,559 | 455,988 | 311,122 | 647,195 | |
流動資產 | ||||||
| 貨幣資金 | 199,475 | -42.58% | 347,415 | 128,867 | 223,530 | 229,694 |
| 應收賬款 | 132,917 | 26.36% | 105,192 | 73,888 | 82,446 | 120,915 |
| 存貨 | 176,916 | 35.13% | 130,922 | 141,856 | 161,769 | 153,281 |
| 其他流動資產 | 384,762 | 88.92% | 203,660 | 475,286 | 568,734 | 173,789 |
| 894,071 | 13.58% | 787,189 | 819,897 | 1,036,479 | 677,680 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 37,412 | -23.99% | 49,217 | 49,610 | 129,959 | 86,473 |
| 應付帳款 | 172,969 | 49.45% | 115,739 | 118,481 | 86,272 | 116,110 |
| 其他流動負債 | 53,093 | 0.96% | 52,587 | 43,645 | 38,037 | 28,870 |
| 263,474 | 21.11% | 217,543 | 211,737 | 254,268 | 231,453 | |
| 流動資產淨值 | 630,597 | 10.70% | 569,646 | 608,160 | 782,211 | 446,226 |
| 資產總額減流動負債 | 981,063 | -3.65% | 1,018,205 | 1,064,148 | 1,093,333 | 1,093,421 |
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 | 0 | -100.00% | 962 | 7,042 | 1,086 | 1,624 |
| 0 | -100.00% | 962 | 7,042 | 1,086 | 1,624 | |
總權益 | ||||||
| 實收股本 | 303,958 | 0.00% | 303,958 | 303,958 | 303,958 | 303,958 |
| 儲備項目 | 677,106 | -5.07% | 713,286 | 755,032 | 790,173 | 789,722 |
| 股東權益 | 981,063 | -3.56% | 1,017,244 | 1,058,990 | 1,094,130 | 1,093,680 |
| 非控股權益 | 0 | -- | 0 | (1,884) | (1,884) | (1,883) |


