| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 610 | 739 | 1,155 |
| 固定資產 | 61,211 | -0.97% | 61,811 | 53,099 | 56,665 | 58,553 |
| 在建工程 | 9,546 | 1,447.16% | 617 | 506 | 827 | 1,279 |
| 無形資產 | 7,705 | -3.59% | 7,992 | 8,109 | 8,571 | 8,054 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 22,580 | 26.88% | 17,796 | 14,413 | 7,972 | 8,960 |
| 101,043 | 14.54% | 88,216 | 76,738 | 74,772 | 78,001 | |
流動資產 | ||||||
| 貨幣資金 | 605,205 | -4.65% | 634,703 | 507,307 | 501,807 | 468,992 |
| 應收賬款 | 182,397 | 20.89% | 150,880 | 169,868 | 143,143 | 100,897 |
| 存貨 | 124,563 | -7.91% | 135,258 | 117,378 | 116,007 | 108,311 |
| 其他流動資產 | 221,423 | 4.25% | 212,395 | 295,992 | 230,972 | 281,658 |
| 1,133,588 | 0.03% | 1,133,237 | 1,090,545 | 991,929 | 959,858 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 104,634 | -9.91% | 116,147 | 98,543 | 49,107 | 62,659 |
| 應付帳款 | 99,847 | 5.10% | 95,005 | 95,173 | 90,984 | 85,344 |
| 其他流動負債 | 25,577 | -33.84% | 38,661 | 32,020 | 32,050 | 22,646 |
| 230,058 | -7.91% | 249,813 | 225,736 | 172,141 | 170,648 | |
| 流動資產淨值 | 903,530 | 2.28% | 883,424 | 864,808 | 819,789 | 789,210 |
| 資產總額減流動負債 | 1,004,573 | 3.39% | 971,640 | 941,546 | 894,561 | 867,211 |
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 | 40,904 | 12.48% | 36,365 | 37,292 | 36,868 | 35,246 |
| 40,904 | 12.48% | 36,365 | 37,292 | 36,868 | 35,246 | |
總權益 | ||||||
| 實收股本 | 146,400 | 0.00% | 146,400 | 146,400 | 146,400 | 146,400 |
| 儲備項目 | 817,269 | 3.60% | 788,875 | 757,854 | 711,294 | 685,565 |
| 股東權益 | 963,669 | 3.04% | 935,275 | 904,254 | 857,694 | 831,965 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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23.380 -0.390 (-1.64%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 12/09/2025 16:30 |
