| 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 192 | -95.72% | 4,490 | 16,925 | 17,406 | 59,063 |
| 投資性房地產 | 8,124 | -5.19% | 8,569 | 9,014 | 0 | 0 |
| 固定資產 | 309,796 | -3.05% | 319,542 | 161,958 | 182,734 | 199,940 |
| 在建工程 | 18,026 | 609.13% | 2,542 | 73,991 | 2,802 | 2,412 |
| 無形資產 | 71,814 | -1.22% | 72,702 | 78,660 | 87,492 | 64,144 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 214,330 |
| 其他非流動資產 | 72,973 | -9.65% | 80,765 | 70,768 | 80,950 | 123,435 |
| 480,924 | -1.57% | 488,610 | 411,317 | 371,383 | 663,323 | |
流動資產 | ||||||
| 貨幣資金 | 160,605 | 50.41% | 106,780 | 105,136 | 126,280 | 159,308 |
| 應收賬款 | 52,453 | -11.91% | 59,546 | 61,143 | 71,976 | 106,706 |
| 存貨 | 77,708 | -0.96% | 78,459 | 71,601 | 61,677 | 140,548 |
| 其他流動資產 | 34,843 | 65.88% | 21,005 | 29,398 | 38,956 | 28,851 |
| 325,608 | 22.51% | 265,790 | 267,278 | 298,889 | 435,414 | |
流動負債 | ||||||
| 短期借款 | 15,000 | -25.06% | 20,015 | 24,519 | 49,048 | 51,564 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 20,129 | -43.54% | 35,650 | 29,323 | 2,164 | 1,881 |
| 其他流動負債 | 153,411 | 25.41% | 122,327 | 118,874 | 137,777 | 208,826 |
| 188,541 | 5.93% | 177,991 | 172,716 | 188,989 | 262,270 | |
| 流動資產淨值 | 137,068 | 56.12% | 87,799 | 94,562 | 109,900 | 173,144 |
| 資產總額減流動負債 | 617,992 | 7.21% | 576,409 | 505,879 | 481,284 | 836,467 |
非流動負債 | ||||||
| 長期借款 | 103,893 | 36.70% | 76,000 | 12,015 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 26,282 | -19.91% | 32,817 | 37,603 | 50,340 | 88,305 |
| 130,175 | 19.63% | 108,817 | 49,618 | 50,340 | 88,305 | |
總權益 | ||||||
| 實收股本 | 265,156 | 0.00% | 265,156 | 265,156 | 265,156 | 265,156 |
| 儲備項目 | 304,912 | 10.00% | 277,202 | 255,438 | 220,188 | 518,765 |
| 股東權益 | 570,068 | 5.11% | 542,358 | 520,594 | 485,344 | 783,921 |
| 非控股權益 | (82,251) | 10.01% | (74,766) | (64,334) | (54,400) | (35,759) |


