| 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 | 0 | 0 | 0 |
| 投資性房地產 | 7,966 | -5.17% | 8,400 | 8,761 | 9,122 | 9,483 |
| 固定資產 | 314,896 | -1.39% | 319,339 | 337,876 | 345,644 | 319,999 |
| 在建工程 | 2,252 | 0.00% | 2,252 | 5,245 | 5,641 | 22,468 |
| 無形資產 | 175,756 | -2.63% | 180,512 | 136,145 | 123,286 | 139,559 |
| 商譽 | 8,644 | 0.00% | 8,644 | 9,532 | 9,532 | 9,532 |
| 其他非流動資產 | 62,811 | -1.31% | 63,642 | 122,493 | 148,186 | 104,208 |
| 572,326 | -1.80% | 582,789 | 620,054 | 641,411 | 605,250 | |
流動資產 | ||||||
| 貨幣資金 | 274,562 | -16.27% | 327,911 | 343,020 | 225,487 | 228,396 |
| 應收賬款 | 84,381 | -14.85% | 99,094 | 110,653 | 97,091 | 88,015 |
| 存貨 | 144,250 | 1.08% | 142,706 | 141,375 | 139,271 | 125,673 |
| 其他流動資產 | 369,704 | 27.86% | 289,138 | 119,037 | 119,706 | 123,559 |
| 872,898 | 1.64% | 858,850 | 714,085 | 581,556 | 565,643 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 20,222 | 18.73% | 17,032 | 17,524 | 15,284 | 35,507 |
| 其他流動負債 | 45,224 | -39.22% | 74,411 | 72,205 | 63,715 | 86,282 |
| 65,446 | -28.43% | 91,443 | 89,730 | 78,998 | 121,789 | |
| 流動資產淨值 | 807,451 | 5.22% | 767,407 | 624,355 | 502,557 | 443,854 |
| 資產總額減流動負債 | 1,379,778 | 2.19% | 1,350,196 | 1,244,409 | 1,143,969 | 1,049,104 |
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 | 52,520 | -2.18% | 53,689 | 35,210 | 39,796 | 35,949 |
| 52,520 | -2.18% | 53,689 | 35,210 | 39,796 | 35,949 | |
總權益 | ||||||
| 實收股本 | 212,430 | 0.00% | 212,430 | 212,430 | 212,430 | 212,430 |
| 儲備項目 | 1,101,061 | 3.00% | 1,068,963 | 982,636 | 872,870 | 781,341 |
| 股東權益 | 1,313,491 | 2.50% | 1,281,393 | 1,195,066 | 1,085,300 | 993,771 |
| 非控股權益 | 13,767 | -8.91% | 15,113 | 14,133 | 18,873 | 19,384 |


