| 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 | 2,137 | 0.00% | 2,137 | 2,315 | 2,655 | 1,256 |
| 投資性房地產 | 21,981 | -2.10% | 22,452 | 24,336 | 26,220 | 28,104 |
| 固定資產 | 14,251 | -2.09% | 14,555 | 14,266 | 15,001 | 18,277 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 823 | -11.88% | 934 | 1,591 | 1,753 | 1,323 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 168,394 | 11.64% | 150,841 | 156,566 | 169,204 | 86,131 |
| 207,586 | 8.73% | 190,919 | 199,074 | 214,833 | 135,091 | |
流動資產 | ||||||
| 貨幣資金 | 183,878 | 6.09% | 173,326 | 228,870 | 235,343 | 351,586 |
| 應收賬款 | 249,436 | 3.53% | 240,931 | 211,383 | 160,600 | 166,713 |
| 存貨 | 148,249 | -6.60% | 158,732 | 133,237 | 139,612 | 159,658 |
| 其他流動資產 | 130,770 | -31.96% | 192,202 | 142,592 | 149,653 | 174,910 |
| 712,334 | -6.91% | 765,192 | 716,082 | 685,208 | 852,867 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 74,251 | 3.78% | 71,545 | 65,503 | 75,207 | 107,590 |
| 應付帳款 | 80,839 | -24.96% | 107,721 | 88,832 | 60,662 | 79,924 |
| 其他流動負債 | 51,652 | -30.39% | 74,204 | 68,269 | 64,078 | 111,900 |
| 206,742 | -18.43% | 253,469 | 222,604 | 199,947 | 299,415 | |
| 流動資產淨值 | 505,592 | -1.20% | 511,723 | 493,477 | 485,262 | 553,452 |
| 資產總額減流動負債 | 713,179 | 1.50% | 702,642 | 692,551 | 700,095 | 688,544 |
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 | 19,227 | -10.37% | 21,451 | 29,653 | 36,281 | 2,826 |
| 19,227 | -10.37% | 21,451 | 29,653 | 36,281 | 2,826 | |
總權益 | ||||||
| 實收股本 | 207,164 | 0.00% | 207,164 | 207,682 | 208,616 | 208,321 |
| 儲備項目 | 485,450 | 2.50% | 473,594 | 453,612 | 443,159 | 466,182 |
| 股東權益 | 692,614 | 1.74% | 680,758 | 661,293 | 651,775 | 674,503 |
| 非控股權益 | 1,338 | 209.72% | 432 | 1,605 | 12,039 | 11,215 |


