| 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 | 10,547 | -0.03% | 10,550 | 8,145 | 4,000 | 0 |
| 投資性房地產 | 8,475 | -0.89% | 8,551 | 8,775 | 10,218 | 9,085 |
| 固定資產 | 247,515 | -1.31% | 250,792 | 260,054 | 264,794 | 102,583 |
| 在建工程 | 16,364 | 76.72% | 9,260 | 6,656 | 4,266 | 15,931 |
| 無形資產 | 27,194 | -0.73% | 27,393 | 10,918 | 11,271 | 11,817 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 84,764 | -17.37% | 102,577 | 32,598 | 40,208 | 19,702 |
| 394,858 | -3.49% | 409,123 | 327,146 | 334,758 | 159,119 | |
流動資產 | ||||||
| 貨幣資金 | 148,854 | -0.16% | 149,088 | 264,873 | 396,983 | 577,154 |
| 應收賬款 | 47,106 | -14.47% | 55,074 | 43,547 | 36,082 | 42,578 |
| 存貨 | 133,423 | 5.44% | 126,535 | 144,134 | 160,550 | 111,201 |
| 其他流動資產 | 222,667 | 1.60% | 219,152 | 180,209 | 45,135 | 32,607 |
| 552,049 | 0.40% | 549,850 | 632,762 | 638,750 | 763,541 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 3,670 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 202 | 1,532 |
| 應付帳款 | 15,816 | -0.27% | 15,859 | 15,194 | 14,553 | 12,746 |
| 其他流動負債 | 122,098 | -10.40% | 136,277 | 116,921 | 147,054 | 115,049 |
| 137,913 | -9.35% | 152,136 | 135,785 | 161,809 | 129,326 | |
| 流動資產淨值 | 414,136 | 4.13% | 397,714 | 496,977 | 476,941 | 634,215 |
| 資產總額減流動負債 | 808,994 | 0.27% | 806,837 | 824,123 | 811,699 | 793,334 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 157,589 | 145,467 |
| 其他非流動負債 | 2,545 | 0.00% | 2,545 | 3,393 | 3,870 | 412 |
| 2,545 | 0.00% | 2,545 | 3,393 | 161,460 | 145,879 | |
總權益 | ||||||
| 實收股本 | 121,199 | 0.00% | 121,199 | 121,199 | 108,705 | 83,168 |
| 儲備項目 | 685,249 | 0.32% | 683,092 | 698,851 | 540,058 | 564,287 |
| 股東權益 | 806,449 | 0.27% | 804,291 | 820,050 | 648,763 | 647,455 |
| 非控股權益 | 0 | -- | 0 | 679 | 1,476 | 0 |


