| 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 | 23,943 | -1.08% | 24,205 | 5,851 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 378,519 | 3.61% | 365,325 | 303,593 | 281,077 | 188,457 |
| 在建工程 | 4,668 | -77.46% | 20,706 | 55,936 | 50,938 | 38,069 |
| 無形資產 | 42,527 | -6.19% | 45,332 | 43,015 | 44,505 | 46,967 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 70,631 | -8.06% | 76,824 | 71,238 | 66,019 | 100,545 |
| 520,288 | -2.27% | 532,392 | 479,633 | 442,539 | 374,037 | |
流動資產 | ||||||
| 貨幣資金 | 441,546 | 6.61% | 414,161 | 404,373 | 311,845 | 483,143 |
| 應收賬款 | 258,460 | 8.98% | 237,173 | 234,086 | 211,414 | 202,209 |
| 存貨 | 163,662 | 8.70% | 150,565 | 86,364 | 86,848 | 74,621 |
| 其他流動資產 | 199,886 | -5.52% | 211,558 | 103,261 | 239,276 | 125,893 |
| 1,063,554 | 4.94% | 1,013,456 | 828,084 | 849,383 | 885,866 | |
流動負債 | ||||||
| 短期借款 | 30,000 | 21,797.81% | 137 | 50,000 | 30,000 | 35,000 |
| 應付票據 | 0 | -- | 0 | 0 | 38,099 | 25,757 |
| 應付帳款 | 112,399 | -3.18% | 116,090 | 74,210 | 83,644 | 78,568 |
| 其他流動負債 | 286,073 | -0.12% | 286,407 | 122,001 | 111,694 | 121,117 |
| 428,472 | 6.42% | 402,634 | 246,211 | 263,438 | 260,442 | |
| 流動資產淨值 | 635,082 | 3.97% | 610,822 | 581,873 | 585,945 | 625,424 |
| 資產總額減流動負債 | 1,155,370 | 1.06% | 1,143,215 | 1,061,506 | 1,028,483 | 999,461 |
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 | 39,621 | -1.31% | 40,147 | 40,543 | 36,369 | 40,892 |
| 39,621 | -1.31% | 40,147 | 40,543 | 36,369 | 40,892 | |
總權益 | ||||||
| 實收股本 | 117,600 | 0.00% | 117,600 | 84,000 | 84,000 | 84,000 |
| 儲備項目 | 965,336 | 1.36% | 952,356 | 919,757 | 892,898 | 844,547 |
| 股東權益 | 1,082,936 | 1.21% | 1,069,956 | 1,003,757 | 976,898 | 928,547 |
| 非控股權益 | 32,813 | -0.90% | 33,112 | 17,206 | 15,217 | 30,023 |


