| 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 | 37,895 | -2.07% | 38,696 | 11,582 | 22,079 | 45,387 |
| 投資性房地產 | 0 | -- | 0 | 0 | 320 | 344 |
| 固定資產 | 632,513 | -2.10% | 646,059 | 709,847 | 717,694 | 529,923 |
| 在建工程 | 11,419 | 55.23% | 7,356 | 11,020 | 2,994 | 120,986 |
| 無形資產 | 223,176 | -2.58% | 229,092 | 253,440 | 276,880 | 90,372 |
| 商譽 | 178,591 | 0.00% | 178,591 | 263,591 | 263,591 | 302,151 |
| 其他非流動資產 | 223,040 | -9.66% | 246,883 | 380,820 | 199,494 | 173,556 |
| 1,306,634 | -2.97% | 1,346,678 | 1,630,300 | 1,483,052 | 1,262,721 | |
流動資產 | ||||||
| 貨幣資金 | 262,378 | -59.53% | 648,327 | 419,151 | 510,216 | 748,478 |
| 應收賬款 | 67,022 | 7.82% | 62,162 | 62,144 | 52,911 | 61,833 |
| 存貨 | 79,160 | -4.55% | 82,937 | 108,981 | 117,414 | 120,181 |
| 其他流動資產 | 829,541 | 90.07% | 436,439 | 716,057 | 807,658 | 513,642 |
| 1,238,101 | 0.67% | 1,229,865 | 1,306,333 | 1,488,199 | 1,444,133 | |
流動負債 | ||||||
| 短期借款 | 7,058 | 0.00% | 7,058 | 7,219 | 7,323 | 30,033 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 2,000 |
| 應付帳款 | 57,546 | 73.68% | 33,134 | 64,352 | 52,079 | 56,052 |
| 其他流動負債 | 232,656 | -13.40% | 268,653 | 291,691 | 286,744 | 196,649 |
| 297,260 | -3.75% | 308,845 | 363,261 | 346,146 | 284,734 | |
| 流動資產淨值 | 940,841 | 2.15% | 921,020 | 943,072 | 1,142,053 | 1,159,400 |
| 資產總額減流動負債 | 2,247,474 | -0.89% | 2,267,697 | 2,573,373 | 2,625,105 | 2,422,121 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 11,517 | 26,317 | 40,917 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 101,703 | 3.46% | 98,298 | 150,268 | 103,267 | 46,047 |
| 101,703 | 3.46% | 98,298 | 161,785 | 129,584 | 86,964 | |
總權益 | ||||||
| 實收股本 | 130,894 | 0.00% | 130,894 | 130,894 | 130,894 | 122,104 |
| 儲備項目 | 2,006,889 | -1.12% | 2,029,630 | 2,260,896 | 2,347,261 | 2,188,267 |
| 股東權益 | 2,137,783 | -1.05% | 2,160,525 | 2,391,790 | 2,478,155 | 2,310,371 |
| 非控股權益 | 7,988 | -9.99% | 8,875 | 19,797 | 17,366 | 24,786 |


