| 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 | 320,926 | -2.21% | 328,175 | 278,917 | 248,777 | 274,817 |
| 在建工程 | 10,580 | -8.61% | 11,577 | 70,103 | 58,956 | 4,869 |
| 無形資產 | 47,285 | -1.60% | 48,055 | 49,856 | 50,779 | 31,885 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 38,340 | 184.23% | 13,489 | 10,569 | 19,131 | 14,002 |
| 417,131 | 3.95% | 401,296 | 409,445 | 377,644 | 325,574 | |
流動資產 | ||||||
| 貨幣資金 | 59,288 | -48.73% | 115,638 | 42,215 | 33,861 | 37,556 |
| 應收賬款 | 161,133 | 64.13% | 98,173 | 105,979 | 120,735 | 148,435 |
| 存貨 | 253,328 | 34.76% | 187,986 | 186,457 | 170,638 | 214,721 |
| 其他流動資產 | 62,072 | -3.78% | 64,508 | 109,879 | 159,238 | 253,286 |
| 535,821 | 14.91% | 466,304 | 444,530 | 484,473 | 653,999 | |
流動負債 | ||||||
| 短期借款 | 105,672 | 163.57% | 40,093 | 0 | 32,368 | 88,608 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 29,855 | 96.88% | 15,164 | 18,794 | 14,119 | 21,329 |
| 其他流動負債 | 20,255 | 9.25% | 18,540 | 23,991 | 18,774 | 25,869 |
| 155,782 | 111.10% | 73,797 | 42,785 | 65,261 | 135,805 | |
| 流動資產淨值 | 380,040 | -3.18% | 392,507 | 401,745 | 419,212 | 518,193 |
| 資產總額減流動負債 | 797,171 | 0.42% | 793,803 | 811,190 | 796,855 | 843,767 |
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 | 9,169 | -12.48% | 10,477 | 11,106 | 7,854 | 8,757 |
| 9,169 | -12.48% | 10,477 | 11,106 | 7,854 | 8,757 | |
總權益 | ||||||
| 實收股本 | 166,422 | 0.00% | 166,422 | 166,566 | 166,595 | 165,900 |
| 儲備項目 | 621,579 | 0.76% | 616,904 | 633,518 | 622,407 | 669,110 |
| 股東權益 | 788,001 | 0.60% | 783,326 | 800,084 | 789,001 | 835,010 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


