| 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 | 33,023 | 9.15% | 30,255 | 30,194 | 25,735 | 27,620 |
| 投資性房地產 | 120,707 | -2.24% | 123,472 | 124,019 | 118,130 | 106,043 |
| 固定資產 | 177,976 | -3.15% | 183,765 | 192,570 | 200,020 | 82,039 |
| 在建工程 | 1,664 | -51.07% | 3,401 | 4,935 | 7,889 | 104,337 |
| 無形資產 | 16,955 | -1.77% | 17,260 | 18,381 | 19,421 | 26,277 |
| 商譽 | 910 | 0.00% | 910 | 910 | 871 | 17 |
| 其他非流動資產 | 44,038 | 11.06% | 39,651 | 40,381 | 38,553 | 27,562 |
| 395,273 | -0.86% | 398,715 | 411,390 | 410,618 | 373,896 | |
流動資產 | ||||||
| 貨幣資金 | 143,056 | -16.16% | 170,624 | 162,627 | 156,829 | 160,149 |
| 應收賬款 | 415,517 | 0.42% | 413,777 | 410,177 | 334,458 | 307,240 |
| 存貨 | 185,748 | 15.42% | 160,930 | 176,071 | 210,533 | 206,434 |
| 其他流動資產 | 213,599 | 33.55% | 159,944 | 131,696 | 177,727 | 183,513 |
| 957,920 | 5.82% | 905,275 | 880,570 | 879,547 | 857,335 | |
流動負債 | ||||||
| 短期借款 | 85,000 | -- | 0 | 6,353 | 0 | 150 |
| 應付票據 | 82,395 | -0.62% | 82,906 | 67,631 | 66,282 | 48,021 |
| 應付帳款 | 156,958 | -7.96% | 170,528 | 151,530 | 151,656 | 153,498 |
| 其他流動負債 | 56,383 | -28.55% | 78,910 | 82,354 | 90,076 | 99,515 |
| 380,736 | 14.56% | 332,344 | 307,868 | 308,015 | 301,184 | |
| 流動資產淨值 | 577,184 | 0.74% | 572,932 | 572,702 | 571,533 | 556,151 |
| 資產總額減流動負債 | 972,457 | 0.08% | 971,647 | 984,092 | 982,150 | 930,047 |
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 | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
| 實收股本 | 195,846 | 39.67% | 140,220 | 100,487 | 68,000 | 68,000 |
| 儲備項目 | 776,917 | -6.58% | 831,596 | 883,992 | 914,100 | 862,047 |
| 股東權益 | 972,763 | 0.10% | 971,816 | 984,479 | 982,100 | 930,047 |
| 非控股權益 | (306) | 81.07% | (169) | (387) | 50 | 0 |


