| 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 | 105,574 | -1.97% | 107,693 | 236,908 | 246,952 | 218,758 |
| 固定資產 | 150,518 | -2.93% | 155,057 | 51,442 | 59,852 | 110,832 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,353 | 145.55% | 551 | 876 | 1,200 | 766 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 28,723 | -6.77% | 30,808 | 51,210 | 58,356 | 92,453 |
| 286,168 | -2.70% | 294,109 | 340,436 | 366,360 | 422,810 | |
流動資產 | ||||||
| 貨幣資金 | 138,561 | -23.79% | 181,813 | 192,518 | 306,065 | 302,120 |
| 應收賬款 | 34,870 | -43.49% | 61,708 | 81,192 | 130,563 | 189,011 |
| 存貨 | 129,493 | 24.13% | 104,324 | 154,317 | 210,887 | 264,588 |
| 其他流動資產 | 22,647 | -3.67% | 23,509 | 28,113 | 36,880 | 53,010 |
| 325,571 | -12.33% | 371,353 | 456,140 | 684,395 | 808,728 | |
流動負債 | ||||||
| 短期借款 | 230,225 | 0.00% | 230,225 | 230,314 | 338,444 | 340,529 |
| 應付票據 | 99,000 | -35.87% | 154,368 | 183,603 | 222,345 | 167,388 |
| 應付帳款 | 96,203 | 44.29% | 66,675 | 111,347 | 114,025 | 308,404 |
| 其他流動負債 | 106,422 | -6.26% | 113,531 | 158,323 | 257,410 | 281,725 |
| 531,850 | -5.83% | 564,799 | 683,587 | 932,224 | 1,098,045 | |
| 流動資產淨值 | (206,279) | 6.63% | (193,445) | (227,447) | (247,828) | (289,317) |
| 資產總額減流動負債 | 79,889 | -20.64% | 100,664 | 112,988 | 118,532 | 133,493 |
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 | 6,334 | 20.67% | 5,249 | 23,050 | 55,526 | 74,091 |
| 6,334 | 20.67% | 5,249 | 23,050 | 55,526 | 74,091 | |
總權益 | ||||||
| 實收股本 | 549,114 | 0.00% | 549,114 | 549,114 | 549,114 | 556,089 |
| 儲備項目 | (475,559) | 4.82% | (453,699) | (459,176) | (486,109) | (498,973) |
| 股東權益 | 73,555 | -22.91% | 95,414 | 89,938 | 63,005 | 57,117 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 2,285 |


