| 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 | 145,131 | 0.07% | 145,032 | 145,693 | 155,304 | 186,437 |
| 投資性房地產 | 8,230 | -1.64% | 8,367 | 8,641 | 10,290 | 1,420 |
| 固定資產 | 272,890 | 0.58% | 271,315 | 291,931 | 312,375 | 279,660 |
| 在建工程 | 32,345 | 0.00% | 32,345 | 33,187 | 32,742 | 32,982 |
| 無形資產 | 58,238 | -3.17% | 60,147 | 63,057 | 66,662 | 71,562 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 27,300 | -15.95% | 32,481 | 22,275 | 6,488 | 24,354 |
| 544,134 | -1.01% | 549,687 | 564,784 | 583,862 | 596,414 | |
流動資產 | ||||||
| 貨幣資金 | 69,772 | 46.68% | 47,568 | 27,984 | 141,798 | 46,737 |
| 應收賬款 | 84,580 | -42.16% | 146,219 | 139,011 | 125,913 | 205,461 |
| 存貨 | 181,745 | 1.29% | 179,436 | 222,282 | 155,799 | 272,529 |
| 其他流動資產 | 83,818 | 2.43% | 81,828 | 87,806 | 67,897 | 69,172 |
| 419,915 | -7.72% | 455,052 | 477,083 | 491,407 | 593,899 | |
流動負債 | ||||||
| 短期借款 | 211,500 | -0.36% | 212,274 | 172,230 | 274,070 | 313,228 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 112,611 | -9.40% | 124,296 | 128,709 | 95,755 | 103,916 |
| 其他流動負債 | 108,649 | 1.06% | 107,507 | 270,365 | 181,053 | 131,273 |
| 432,761 | -2.55% | 444,077 | 571,303 | 550,879 | 548,417 | |
| 流動資產淨值 | (12,845) | -217.05% | 10,974 | (94,220) | (59,472) | 45,482 |
| 資產總額減流動負債 | 531,289 | -5.24% | 560,662 | 470,563 | 524,390 | 641,897 |
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 | 174,439 | 0.42% | 173,708 | 66,111 | 68,966 | 72,002 |
| 174,439 | 0.42% | 173,708 | 66,111 | 68,966 | 72,002 | |
總權益 | ||||||
| 實收股本 | 484,220 | 0.00% | 484,220 | 484,220 | 484,220 | 484,220 |
| 儲備項目 | (127,216) | 30.45% | (97,520) | (80,136) | (29,394) | 84,975 |
| 股東權益 | 357,004 | -7.68% | 386,700 | 404,084 | 454,826 | 569,195 |
| 非控股權益 | (153) | -160.24% | 254 | 368 | 598 | 699 |


