| 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 | -100.00% | 192 | 4,490 | 16,925 | 17,406 |
| 投資性房地產 | 7,902 | -2.73% | 8,124 | 8,569 | 9,014 | 0 |
| 固定資產 | 309,237 | -0.18% | 309,796 | 319,542 | 161,958 | 182,734 |
| 在建工程 | 20,977 | 16.37% | 18,026 | 2,542 | 73,991 | 2,802 |
| 無形資產 | 67,921 | -5.42% | 71,814 | 72,702 | 78,660 | 87,492 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 76,034 | 4.19% | 72,973 | 80,765 | 70,768 | 80,950 |
| 482,071 | 0.24% | 480,924 | 488,610 | 411,317 | 371,383 | |
流動資產 | ||||||
| 貨幣資金 | 145,760 | -9.24% | 160,605 | 106,780 | 105,136 | 126,280 |
| 應收賬款 | 51,941 | -0.98% | 52,453 | 59,546 | 61,143 | 71,976 |
| 存貨 | 66,183 | -14.83% | 77,708 | 78,459 | 71,601 | 61,677 |
| 其他流動資產 | 33,431 | -4.05% | 34,843 | 21,005 | 29,398 | 38,956 |
| 297,315 | -8.69% | 325,608 | 265,790 | 267,278 | 298,889 | |
流動負債 | ||||||
| 短期借款 | 14,979 | -0.14% | 15,000 | 20,015 | 24,519 | 49,048 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 15,272 | -24.13% | 20,129 | 35,650 | 29,323 | 2,164 |
| 其他流動負債 | 114,318 | -25.48% | 153,411 | 122,327 | 118,874 | 137,777 |
| 144,570 | -23.32% | 188,541 | 177,991 | 172,716 | 188,989 | |
| 流動資產淨值 | 152,745 | 11.44% | 137,068 | 87,799 | 94,562 | 109,900 |
| 資產總額減流動負債 | 634,816 | 2.72% | 617,992 | 576,409 | 505,879 | 481,284 |
非流動負債 | ||||||
| 長期借款 | 114,233 | 9.95% | 103,893 | 76,000 | 12,015 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 25,303 | -3.72% | 26,282 | 32,817 | 37,603 | 50,340 |
| 139,537 | 7.19% | 130,175 | 108,817 | 49,618 | 50,340 | |
總權益 | ||||||
| 實收股本 | 265,156 | 0.00% | 265,156 | 265,156 | 265,156 | 265,156 |
| 儲備項目 | 317,960 | 4.28% | 304,912 | 277,202 | 255,438 | 220,188 |
| 股東權益 | 583,116 | 2.29% | 570,068 | 542,358 | 520,594 | 485,344 |
| 非控股權益 | (87,837) | 6.79% | (82,251) | (74,766) | (64,334) | (54,400) |


