| 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 | 4,570 | 744.73% | 541 | 549 | 587 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 16 |
| 固定資產 | 256,418 | -0.02% | 256,468 | 242,697 | 227,166 | 146,642 |
| 在建工程 | 10,269 | 29.99% | 7,900 | 4,016 | 5,515 | 47,661 |
| 無形資產 | 58,266 | 27.50% | 45,700 | 45,920 | 39,814 | 41,159 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 48,020 | 3.17% | 46,543 | 30,599 | 43,730 | 58,032 |
| 377,543 | 5.71% | 357,153 | 323,782 | 316,812 | 293,510 | |
流動資產 | ||||||
| 貨幣資金 | 530,036 | -28.66% | 742,930 | 1,288,022 | 953,308 | 934,006 |
| 應收賬款 | 160,951 | 74.00% | 92,499 | 109,146 | 123,943 | 113,222 |
| 存貨 | 103,502 | 8.92% | 95,027 | 89,895 | 75,882 | 89,733 |
| 其他流動資產 | 822,926 | 12.30% | 732,794 | 50,257 | 282,799 | 229,052 |
| 1,617,416 | -2.76% | 1,663,250 | 1,537,321 | 1,435,932 | 1,366,013 | |
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 | 52,550 | 2.18% | 51,428 | 38,071 | 58,522 | 76,532 |
| 其他流動負債 | 127,456 | -16.01% | 151,756 | 95,047 | 73,733 | 59,698 |
| 180,006 | -11.41% | 203,184 | 133,118 | 132,254 | 136,231 | |
| 流動資產淨值 | 1,437,410 | -1.55% | 1,460,066 | 1,404,203 | 1,303,678 | 1,229,782 |
| 資產總額減流動負債 | 1,814,953 | -0.12% | 1,817,219 | 1,727,984 | 1,620,490 | 1,523,292 |
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 | 11,198 | -17.86% | 13,633 | 11,569 | 16,952 | 11,432 |
| 11,198 | -17.86% | 13,633 | 11,569 | 16,952 | 11,432 | |
總權益 | ||||||
| 實收股本 | 201,512 | 0.00% | 201,512 | 201,512 | 201,512 | 134,341 |
| 儲備項目 | 1,571,932 | 0.70% | 1,560,956 | 1,468,014 | 1,355,015 | 1,334,948 |
| 股東權益 | 1,773,444 | 0.62% | 1,762,468 | 1,669,526 | 1,556,527 | 1,469,290 |
| 非控股權益 | 30,311 | -26.28% | 41,118 | 46,890 | 47,011 | 42,570 |


