| 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 | 828 | -11.16% | 932 | 3,726 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 213,807 | -1.00% | 215,976 | 226,177 | 241,521 | 244,424 |
| 在建工程 | 83,870 | 5.27% | 79,673 | 390 | 0 | 2,345 |
| 無形資產 | 78,769 | -0.88% | 79,465 | 25,582 | 26,410 | 26,845 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 241,883 | 146.26% | 98,222 | 181,958 | 20,986 | 23,037 |
| 619,157 | 30.55% | 474,268 | 437,834 | 288,918 | 296,652 | |
流動資產 | ||||||
| 貨幣資金 | 476,670 | -31.68% | 697,711 | 687,925 | 540,328 | 398,357 |
| 應收賬款 | 340,265 | 39.36% | 244,164 | 294,607 | 298,552 | 279,611 |
| 存貨 | 80,825 | 32.72% | 60,899 | 80,662 | 52,356 | 85,193 |
| 其他流動資產 | 126,596 | 57.16% | 80,553 | 116,416 | 117,826 | 131,888 |
| 1,024,356 | -5.44% | 1,083,327 | 1,179,610 | 1,009,062 | 895,050 | |
流動負債 | ||||||
| 短期借款 | 3,002 | -24.99% | 4,002 | 0 | 0 | 0 |
| 應付票據 | 66,099 | -38.08% | 106,754 | 148,311 | 86,336 | 95,187 |
| 應付帳款 | 279,203 | 23.41% | 226,244 | 300,582 | 244,473 | 200,075 |
| 其他流動負債 | 73,180 | 85.46% | 39,459 | 45,093 | 36,545 | 41,986 |
| 421,484 | 11.96% | 376,459 | 493,986 | 367,353 | 337,248 | |
| 流動資產淨值 | 602,872 | -14.71% | 706,868 | 685,624 | 641,709 | 557,802 |
| 資產總額減流動負債 | 1,222,029 | 3.46% | 1,181,136 | 1,123,458 | 930,627 | 854,453 |
非流動負債 | ||||||
| 長期借款 | 77,938 | 56.18% | 49,902 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 10,812 | 6.36% | 10,165 | 13,271 | 8,034 | 6,690 |
| 88,750 | 47.75% | 60,067 | 13,271 | 8,034 | 6,690 | |
總權益 | ||||||
| 實收股本 | 195,137 | 0.00% | 195,137 | 195,137 | 194,188 | 193,196 |
| 儲備項目 | 877,743 | 1.45% | 865,200 | 872,378 | 728,405 | 654,567 |
| 股東權益 | 1,072,880 | 1.18% | 1,060,337 | 1,067,516 | 922,593 | 847,764 |
| 非控股權益 | 60,399 | -0.55% | 60,732 | 42,672 | 0 | 0 |
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22.350 -0.370 (-1.63%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
