| 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 | 3,849 | -12.74% | 4,411 | 5,259 | 25,471 | 51,639 |
| 投資性房地產 | 48,067 | -3.91% | 50,023 | 24,005 | 32,989 | 33,703 |
| 固定資產 | 304,898 | -1.85% | 310,635 | 346,176 | 345,971 | 363,501 |
| 在建工程 | 2,365 | -- | 0 | 0 | 3,144 | 6,628 |
| 無形資產 | 75,768 | 92.84% | 39,291 | 60,742 | 61,048 | 69,626 |
| 商譽 | 210,701 | 0.00% | 210,701 | 217,253 | 217,253 | 217,253 |
| 其他非流動資產 | 62,367 | -8.72% | 68,328 | 60,492 | 44,289 | 48,836 |
| 708,014 | 3.60% | 683,389 | 713,928 | 730,166 | 791,185 | |
流動資產 | ||||||
| 貨幣資金 | 173,331 | -18.57% | 212,869 | 324,065 | 253,936 | 159,182 |
| 應收賬款 | 483,666 | 3.45% | 467,558 | 542,016 | 544,780 | 430,635 |
| 存貨 | 568,250 | 6.77% | 532,233 | 440,988 | 413,520 | 537,082 |
| 其他流動資產 | 240,057 | -1.83% | 244,521 | 208,024 | 220,145 | 242,612 |
| 1,465,305 | 0.56% | 1,457,180 | 1,515,093 | 1,432,381 | 1,369,511 | |
流動負債 | ||||||
| 短期借款 | 34,501 | 129.88% | 15,008 | 22,369 | 50,348 | 106,350 |
| 應付票據 | 68,826 | 12.97% | 60,923 | 101,285 | 88,578 | 67,274 |
| 應付帳款 | 316,522 | 9.76% | 288,380 | 323,089 | 269,138 | 284,560 |
| 其他流動負債 | 137,362 | -21.44% | 174,845 | 170,567 | 204,701 | 182,308 |
| 557,211 | 3.35% | 539,156 | 617,309 | 612,766 | 640,492 | |
| 流動資產淨值 | 908,093 | -1.08% | 918,024 | 897,783 | 819,615 | 729,019 |
| 資產總額減流動負債 | 1,616,107 | 0.92% | 1,601,413 | 1,611,711 | 1,549,781 | 1,520,204 |
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 | 25,286 | -15.19% | 29,815 | 28,011 | 15,227 | 19,321 |
| 25,286 | -15.19% | 29,815 | 28,011 | 15,227 | 19,321 | |
總權益 | ||||||
| 實收股本 | 425,035 | 0.00% | 425,035 | 425,035 | 425,035 | 425,035 |
| 儲備項目 | 1,147,776 | 1.44% | 1,131,452 | 1,146,209 | 1,098,305 | 1,065,526 |
| 股東權益 | 1,572,811 | 1.05% | 1,556,487 | 1,571,244 | 1,523,340 | 1,490,561 |
| 非控股權益 | 18,010 | 19.19% | 15,110 | 12,456 | 11,213 | 10,323 |


