| 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 | 2,802 | 2,647.06% | 102 | 49 | 256 | 250 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 177,221 | -3.72% | 184,071 | 199,037 | 143,741 | 149,310 |
| 在建工程 | 87,661 | 5.66% | 82,966 | 19,570 | 78,761 | 4,743 |
| 無形資產 | 39,158 | -2.94% | 40,345 | 42,171 | 44,641 | 39,460 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 198,196 | -7.05% | 213,224 | 236,794 | 245,463 | 185,395 |
| 505,038 | -3.01% | 520,707 | 497,621 | 512,862 | 379,158 | |
流動資產 | ||||||
| 貨幣資金 | 230,100 | -32.36% | 340,204 | 368,406 | 334,248 | 377,996 |
| 應收賬款 | 51,735 | -1.77% | 52,666 | 64,740 | 94,603 | 132,182 |
| 存貨 | 195,720 | 4.61% | 187,102 | 200,946 | 213,446 | 325,518 |
| 其他流動資產 | 226,024 | 27.49% | 177,283 | 189,982 | 191,644 | 229,253 |
| 703,580 | -7.09% | 757,256 | 824,074 | 833,941 | 1,064,949 | |
流動負債 | ||||||
| 短期借款 | 9,000 | -- | 0 | 0 | 6,083 | 14,309 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 142,364 | -5.92% | 151,327 | 169,600 | 131,007 | 182,701 |
| 其他流動負債 | 31,377 | -61.18% | 80,837 | 50,233 | 83,473 | 100,070 |
| 182,741 | -21.29% | 232,164 | 219,833 | 220,563 | 297,081 | |
| 流動資產淨值 | 520,839 | -0.81% | 525,091 | 604,241 | 613,377 | 767,869 |
| 資產總額減流動負債 | 1,025,876 | -1.91% | 1,045,799 | 1,101,862 | 1,126,239 | 1,147,027 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 45,281 | 41,222 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,989 | 24.51% | 4,007 | 8,940 | 24,792 | 1,287 |
| 4,989 | 24.51% | 4,007 | 54,221 | 66,014 | 1,287 | |
總權益 | ||||||
| 實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 920,887 | -2.22% | 941,791 | 947,641 | 960,225 | 1,045,740 |
| 股東權益 | 1,020,887 | -2.01% | 1,041,791 | 1,047,641 | 1,060,225 | 1,145,740 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


