| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 795,352 | -6.67% | 852,202 | 894,717 | 1,016,578 | 1,128,794 |
| 在建工程 | 22,159 | -2.06% | 22,625 | 72,673 | 23,086 | 40,486 |
| 無形資產 | 86,789 | 0.00% | 86,789 | 90,816 | 91,758 | 91,313 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 102,724 | 5.74% | 97,151 | 100,974 | 96,525 | 107,071 |
| 1,007,023 | -4.89% | 1,058,766 | 1,159,181 | 1,227,947 | 1,367,663 | |
流動資產 | ||||||
| 貨幣資金 | 65,370 | -20.14% | 81,858 | 94,776 | 39,933 | 19,001 |
| 應收賬款 | 242,318 | 3.44% | 234,267 | 236,363 | 213,817 | 159,258 |
| 存貨 | 339,432 | 32.71% | 255,774 | 244,297 | 226,558 | 304,909 |
| 其他流動資產 | 981,079 | 334.34% | 225,878 | 112,587 | 142,916 | 64,354 |
| 1,628,198 | 104.09% | 797,778 | 688,024 | 623,224 | 547,523 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 100,000 | 156,944 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 161,646 | 6.68% | 151,523 | 161,559 | 135,386 | 170,475 |
| 其他流動負債 | 18,233 | -28.96% | 25,667 | 30,159 | 20,567 | 17,262 |
| 179,879 | 1.52% | 177,190 | 191,718 | 255,953 | 344,681 | |
| 流動資產淨值 | 1,448,319 | 133.38% | 620,588 | 496,305 | 367,270 | 202,842 |
| 資產總額減流動負債 | 2,455,342 | 46.21% | 1,679,354 | 1,655,486 | 1,595,217 | 1,570,506 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 753,067 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 22,451 | -4.27% | 23,452 | 25,797 | 27,359 | 31,451 |
| 775,518 | 3,206.83% | 23,452 | 25,797 | 27,359 | 31,451 | |
總權益 | ||||||
| 實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 1,579,823 | 1.54% | 1,555,903 | 1,529,689 | 1,467,858 | 1,439,055 |
| 股東權益 | 1,679,823 | 1.44% | 1,655,903 | 1,629,689 | 1,567,858 | 1,539,055 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


