| 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 | 348,115 | -4.50% | 364,527 | 340,990 | 231,593 | 215,146 |
| 在建工程 | 8,685 | 1,792.16% | 459 | 12,288 | 109,954 | 15,702 |
| 無形資產 | 90,609 | -1.55% | 92,039 | 94,896 | 97,958 | 99,596 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 25,998 | 14.13% | 22,780 | 23,231 | 34,078 | 41,688 |
| 473,406 | -1.33% | 479,805 | 471,404 | 473,583 | 372,131 | |
流動資產 | ||||||
| 貨幣資金 | 123,357 | -21.55% | 157,233 | 152,393 | 242,070 | 360,462 |
| 應收賬款 | 247,110 | -3.31% | 255,563 | 293,622 | 266,685 | 200,954 |
| 存貨 | 319,113 | 23.82% | 257,713 | 228,000 | 247,323 | 218,533 |
| 其他流動資產 | 170,211 | 10.76% | 153,678 | 100,371 | 35,970 | 60,439 |
| 859,792 | 4.32% | 824,187 | 774,386 | 792,048 | 840,388 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 45,738 | -7.49% | 49,443 | 43,628 | 54,111 | 32,708 |
| 應付帳款 | 97,112 | 49.01% | 65,170 | 51,651 | 57,911 | 54,285 |
| 其他流動負債 | 205,245 | 5.90% | 193,819 | 148,509 | 138,300 | 124,364 |
| 348,095 | 12.86% | 308,432 | 243,789 | 250,323 | 211,357 | |
| 流動資產淨值 | 511,697 | -0.79% | 515,755 | 530,597 | 541,725 | 629,031 |
| 資產總額減流動負債 | 985,103 | -1.05% | 995,560 | 1,002,002 | 1,015,309 | 1,001,162 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 4,620 | 13,860 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 15,159 | -1.92% | 15,456 | 18,401 | 21,785 | 13,203 |
| 15,159 | -1.92% | 15,456 | 18,401 | 26,406 | 27,063 | |
總權益 | ||||||
| 實收股本 | 130,983 | 0.00% | 130,983 | 130,983 | 93,559 | 93,559 |
| 儲備項目 | 819,078 | -0.72% | 825,025 | 833,137 | 879,876 | 870,585 |
| 股東權益 | 950,061 | -0.62% | 956,007 | 964,120 | 973,435 | 964,144 |
| 非控股權益 | 19,882 | -17.49% | 24,097 | 19,481 | 15,468 | 9,956 |


