| 2026/03 - 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 | 436,741 | -1.22% | 442,155 | 314,780 | 236,483 | 215,406 |
| 在建工程 | 94,430 | -1.34% | 95,713 | 192,827 | 134,862 | 52,531 |
| 無形資產 | 127,000 | 31.23% | 96,773 | 99,849 | 25,575 | 26,625 |
| 商譽 | 30,569 | 0.00% | 30,569 | 30,569 | 0 | 0 |
| 其他非流動資產 | 28,502 | -46.73% | 53,509 | 51,640 | 36,513 | 18,269 |
| 717,241 | -0.21% | 718,718 | 689,666 | 433,433 | 312,831 | |
流動資產 | ||||||
| 貨幣資金 | 44,012 | 49.15% | 29,509 | 190,679 | 334,370 | 202,780 |
| 應收賬款 | 34,372 | 4.40% | 32,923 | 36,733 | 28,287 | 35,794 |
| 存貨 | 31,687 | 12.41% | 28,189 | 27,973 | 27,362 | 20,702 |
| 其他流動資產 | 220,069 | -12.75% | 252,240 | 117,525 | 243,743 | 444,897 |
| 330,141 | -3.71% | 342,862 | 372,910 | 633,763 | 704,172 | |
流動負債 | ||||||
| 短期借款 | 11,655 | 1.08% | 11,530 | 10,000 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 33,920 | -30.54% | 48,836 | 42,431 | 28,455 | 6,116 |
| 其他流動負債 | 24,280 | -13.46% | 28,056 | 26,674 | 25,244 | 32,620 |
| 69,855 | -21.00% | 88,421 | 79,105 | 53,698 | 38,736 | |
| 流動資產淨值 | 260,286 | 2.30% | 254,441 | 293,804 | 580,065 | 665,437 |
| 資產總額減流動負債 | 977,527 | 0.45% | 973,159 | 983,470 | 1,013,498 | 978,268 |
非流動負債 | ||||||
| 長期借款 | 27,893 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 37,410 | -2.52% | 38,377 | 42,306 | 30,634 | 32,978 |
| 65,302 | 70.16% | 38,377 | 42,306 | 30,634 | 32,978 | |
總權益 | ||||||
| 實收股本 | 76,495 | 0.00% | 76,495 | 80,804 | 80,804 | 80,804 |
| 儲備項目 | 805,803 | -2.65% | 827,777 | 824,943 | 902,059 | 864,486 |
| 股東權益 | 882,297 | -2.43% | 904,271 | 905,746 | 982,863 | 945,290 |
| 非控股權益 | 29,928 | -1.91% | 30,510 | 35,417 | 0 | 0 |


