| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 356,492 | -2.40% | 365,275 | 391,392 | 169,498 | 193,889 |
| 在建工程 | 0 | -- | 0 | 0 | 239,131 | 167,106 |
| 無形資產 | 48,492 | -0.44% | 48,704 | 49,810 | 50,910 | 53,115 |
| 商譽 | 13,402 | 0.00% | 13,402 | 13,402 | 13,402 | 13,402 |
| 其他非流動資產 | 172,000 | 125.42% | 76,301 | 183,757 | 168,224 | 74,270 |
| 590,386 | 17.21% | 503,681 | 638,361 | 641,164 | 501,782 | |
流動資產 | ||||||
| 貨幣資金 | 121,819 | -57.30% | 285,322 | 426,367 | 591,910 | 705,451 |
| 應收賬款 | 544,414 | 55.88% | 349,251 | 477,308 | 448,636 | 502,470 |
| 存貨 | 973,909 | 51.33% | 643,583 | 683,767 | 1,071,579 | 1,211,994 |
| 其他流動資產 | 556,828 | -26.37% | 756,291 | 384,376 | 293,931 | 206,471 |
| 2,196,970 | 7.99% | 2,034,448 | 1,971,818 | 2,406,057 | 2,626,387 | |
流動負債 | ||||||
| 短期借款 | 41,823 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 96,281 | 21.29% | 79,381 | 126,287 | 166,415 | 161,509 |
| 應付帳款 | 348,038 | 16.57% | 298,563 | 222,661 | 494,792 | 625,727 |
| 其他流動負債 | 54,905 | -25.61% | 73,811 | 80,752 | 99,720 | 124,790 |
| 541,046 | 19.77% | 451,754 | 429,701 | 760,927 | 912,026 | |
| 流動資產淨值 | 1,655,924 | 4.63% | 1,582,694 | 1,542,117 | 1,645,130 | 1,714,360 |
| 資產總額減流動負債 | 2,246,310 | 7.67% | 2,086,374 | 2,180,478 | 2,286,294 | 2,216,142 |
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 | 28,395 | 112.19% | 13,382 | 6,308 | 6,763 | 6,770 |
| 28,395 | 112.19% | 13,382 | 6,308 | 6,763 | 6,770 | |
總權益 | ||||||
| 實收股本 | 271,025 | 0.00% | 271,025 | 271,025 | 272,504 | 272,567 |
| 儲備項目 | 1,946,891 | 8.04% | 1,801,968 | 1,903,146 | 2,007,027 | 1,936,806 |
| 股東權益 | 2,217,915 | 6.99% | 2,072,993 | 2,174,170 | 2,279,531 | 2,209,372 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


