| 2026/03 - 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 | 22,272 | 24,633 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 6,227 | 6,600 |
| 固定資產 | 127,608 | -1.43% | 129,464 | 113,810 | 120,513 | 131,045 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 58,336 | -2.83% | 60,034 | 14,529 | 10,593 | 11,247 |
| 商譽 | 28,455 | 0.00% | 28,455 | 9,878 | 0 | 0 |
| 其他非流動資產 | 29,997 | -2.52% | 30,772 | 27,971 | 7,024 | 19,443 |
| 244,396 | -1.74% | 248,725 | 188,461 | 168,989 | 168,335 | |
流動資產 | ||||||
| 貨幣資金 | 82,250 | -31.21% | 119,564 | 93,047 | 53,297 | 130,945 |
| 應收賬款 | 82,029 | -6.76% | 87,977 | 44,427 | 31,712 | 32,589 |
| 存貨 | 97,050 | 8.11% | 89,767 | 80,196 | 83,041 | 99,916 |
| 其他流動資產 | 133,752 | 18.90% | 112,494 | 128,991 | 137,909 | 62,551 |
| 395,082 | -3.59% | 409,801 | 346,661 | 305,959 | 326,001 | |
流動負債 | ||||||
| 短期借款 | 5,800 | -0.09% | 5,805 | 5,806 | 0 | 0 |
| 應付票據 | 9,551 | -7.61% | 10,338 | 0 | 0 | 0 |
| 應付帳款 | 21,293 | -22.41% | 27,443 | 9,317 | 3,312 | 6,111 |
| 其他流動負債 | 37,602 | -4.49% | 39,369 | 34,460 | 12,799 | 24,313 |
| 74,246 | -10.50% | 82,955 | 49,583 | 16,111 | 30,424 | |
| 流動資產淨值 | 320,836 | -1.84% | 326,846 | 297,078 | 289,848 | 295,577 |
| 資產總額減流動負債 | 565,232 | -1.80% | 575,571 | 485,539 | 458,837 | 463,911 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 6,250 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 15,599 | -1.56% | 15,846 | 2,492 | 3,392 | 1,438 |
| 15,599 | -29.40% | 22,096 | 2,492 | 3,392 | 1,438 | |
總權益 | ||||||
| 實收股本 | 134,563 | 0.00% | 134,563 | 134,563 | 135,435 | 136,191 |
| 儲備項目 | 318,925 | -0.93% | 321,934 | 324,787 | 320,010 | 326,282 |
| 股東權益 | 453,488 | -0.66% | 456,497 | 459,351 | 455,445 | 462,473 |
| 非控股權益 | 96,145 | -0.86% | 96,977 | 23,696 | 0 | 0 |


