| 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 | 566,942 | 2.52% | 553,003 | 590,375 | 605,063 | 503,375 |
| 在建工程 | 145,186 | -23.24% | 189,150 | 181,346 | 110,025 | 127,027 |
| 無形資產 | 123,003 | -0.94% | 124,176 | 127,019 | 101,187 | 103,225 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 99,383 | 7.23% | 92,679 | 75,239 | 109,772 | 63,011 |
| 934,513 | -2.55% | 959,008 | 973,979 | 926,047 | 796,638 | |
流動資產 | ||||||
| 貨幣資金 | 11,787 | -28.59% | 16,505 | 29,479 | 67,740 | 145,733 |
| 應收賬款 | 129,455 | -4.92% | 136,154 | 178,116 | 187,451 | 170,221 |
| 存貨 | 18,879 | 20.74% | 15,636 | 13,637 | 21,973 | 9,360 |
| 其他流動資產 | 50,815 | -3.20% | 52,496 | 62,961 | 44,826 | 61,852 |
| 210,936 | -4.46% | 220,792 | 284,193 | 321,989 | 387,166 | |
流動負債 | ||||||
| 短期借款 | 107,515 | 5.92% | 101,505 | 89,164 | 69,725 | 30,034 |
| 應付票據 | 0 | -- | 0 | 1,093 | 0 | 15,000 |
| 應付帳款 | 210,064 | -4.89% | 220,860 | 160,561 | 131,055 | 111,000 |
| 其他流動負債 | 166,459 | 23.59% | 134,688 | 93,779 | 63,437 | 37,607 |
| 484,039 | 5.90% | 457,053 | 344,597 | 264,218 | 193,641 | |
| 流動資產淨值 | (273,103) | 15.59% | (236,261) | (60,403) | 57,772 | 193,525 |
| 資產總額減流動負債 | 661,410 | -8.49% | 722,746 | 913,575 | 983,819 | 990,163 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 24,467 | 72,993 | 92,000 | 19,200 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 141,786 | 0.22% | 141,480 | 141,096 | 121,893 | 99,827 |
| 141,786 | -14.56% | 165,947 | 214,089 | 213,893 | 119,027 | |
總權益 | ||||||
| 實收股本 | 94,253 | 0.00% | 94,253 | 94,253 | 94,253 | 94,253 |
| 儲備項目 | 414,491 | -7.96% | 450,314 | 589,812 | 658,244 | 776,883 |
| 股東權益 | 508,745 | -6.58% | 544,567 | 684,065 | 752,497 | 871,137 |
| 非控股權益 | 10,880 | -11.05% | 12,232 | 15,421 | 17,429 | 0 |
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/08/2026 08:15 |
