| 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 | 53,987 | -1.78% | 54,965 | 0 | 0 | 0 |
| 固定資產 | 393,228 | 0.37% | 391,767 | 463,876 | 431,839 | 178,413 |
| 在建工程 | 0 | -100.00% | 24,408 | 0 | 53,332 | 52,064 |
| 無形資產 | 16,503 | -1.29% | 16,718 | 17,168 | 17,617 | 17,979 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 875,965 | 0.36% | 872,829 | 377,923 | 173,899 | 131,466 |
| 1,339,682 | -1.54% | 1,360,689 | 858,967 | 676,687 | 379,921 | |
流動資產 | ||||||
| 貨幣資金 | 70,305 | 14.86% | 61,208 | 565,167 | 150,353 | 442,675 |
| 應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存貨 | 251,241 | -16.36% | 300,398 | 358,859 | 393,717 | 361,661 |
| 其他流動資產 | 806,125 | -5.45% | 852,617 | 863,635 | 1,447,009 | 1,528,807 |
| 1,127,670 | -7.13% | 1,214,224 | 1,787,661 | 1,991,080 | 2,333,143 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 26,308 | 8.92% | 24,154 | 31,786 | 58,163 | 93,606 |
| 其他流動負債 | 20,167 | -40.11% | 33,673 | 37,176 | 33,771 | 45,572 |
| 46,475 | -19.63% | 57,828 | 68,962 | 91,934 | 139,178 | |
| 流動資產淨值 | 1,081,195 | -6.50% | 1,156,396 | 1,718,699 | 1,899,145 | 2,193,966 |
| 資產總額減流動負債 | 2,420,877 | -3.82% | 2,517,085 | 2,577,666 | 2,575,832 | 2,573,887 |
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 | 3,031 | 2.23% | 2,965 | 11,353 | 6,102 | 5,428 |
| 3,031 | 2.23% | 2,965 | 11,353 | 6,102 | 5,428 | |
總權益 | ||||||
| 實收股本 | 227,900 | 0.00% | 227,900 | 227,900 | 228,000 | 228,000 |
| 儲備項目 | 2,189,946 | -4.21% | 2,286,220 | 2,338,413 | 2,341,731 | 2,340,459 |
| 股東權益 | 2,417,846 | -3.83% | 2,514,120 | 2,566,313 | 2,569,731 | 2,568,459 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


