| 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 | 380 | 0 | 0 |
| 投資性房地產 | 17,539 | -2.77% | 18,039 | 19,038 | 0 | 0 |
| 固定資產 | 258,316 | -2.72% | 265,550 | 262,334 | 149,999 | 42,772 |
| 在建工程 | 0 | -- | 0 | 140 | 91,376 | 173,211 |
| 無形資產 | 17,330 | -2.65% | 17,802 | 16,121 | 21,863 | 22,094 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 32,730 | -1.91% | 33,368 | 32,683 | 36,913 | 37,319 |
| 325,915 | -2.64% | 334,758 | 330,697 | 300,151 | 275,396 | |
流動資產 | ||||||
| 貨幣資金 | 71,941 | -11.98% | 81,728 | 210,805 | 371,202 | 460,456 |
| 應收賬款 | 53,589 | 2.77% | 52,143 | 53,403 | 74,824 | 89,289 |
| 存貨 | 114,927 | -5.90% | 122,133 | 143,955 | 144,868 | 144,893 |
| 其他流動資產 | 352,587 | 5.91% | 332,897 | 210,041 | 74,810 | 103,324 |
| 593,044 | 0.70% | 588,902 | 618,205 | 665,704 | 797,962 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 28,217 |
| 應付票據 | 9,850 | 258.18% | 2,750 | 8,500 | 2,730 | 7,400 |
| 應付帳款 | 44,772 | -1.69% | 45,543 | 32,783 | 50,360 | 65,769 |
| 其他流動負債 | 90,949 | 139.00% | 38,054 | 44,156 | 35,427 | 23,542 |
| 145,571 | 68.59% | 86,348 | 85,439 | 88,517 | 124,928 | |
| 流動資產淨值 | 447,473 | -10.96% | 502,554 | 532,766 | 577,187 | 673,034 |
| 資產總額減流動負債 | 773,388 | -7.63% | 837,312 | 863,463 | 877,338 | 948,431 |
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 | 14,222 | -12.47% | 16,249 | 20,371 | 24,608 | 31,574 |
| 14,222 | -12.47% | 16,249 | 20,371 | 24,608 | 31,574 | |
總權益 | ||||||
| 實收股本 | 50,000 | 0.00% | 50,000 | 50,000 | 50,000 | 50,000 |
| 儲備項目 | 709,143 | -8.03% | 771,029 | 792,781 | 802,267 | 866,856 |
| 股東權益 | 759,143 | -7.54% | 821,029 | 842,781 | 852,267 | 916,856 |
| 非控股權益 | 23 | -34.29% | 35 | 312 | 463 | 0 |


