| 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 | 23,556 | 2.95% | 22,882 | 21,497 | 22,950 | 18,536 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 291,383 | -3.47% | 301,852 | 202,043 | 205,485 | 179,458 |
| 在建工程 | 8,667 | -7.67% | 9,387 | 4,452 | 11,678 | 31,985 |
| 無形資產 | 50,283 | -22.61% | 64,977 | 65,935 | 28,556 | 28,782 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 20,927 | 18.95% | 17,593 | 10,870 | 9,624 | 11,882 |
| 394,816 | -5.25% | 416,690 | 304,798 | 278,294 | 270,642 | |
流動資產 | ||||||
| 貨幣資金 | 138,386 | -25.78% | 186,447 | 260,248 | 359,853 | 413,857 |
| 應收賬款 | 118,239 | 0.29% | 117,895 | 104,448 | 77,835 | 113,355 |
| 存貨 | 114,183 | 54.16% | 74,066 | 67,480 | 77,712 | 63,760 |
| 其他流動資產 | 43,986 | 29.59% | 33,943 | 53,296 | 45,130 | 25,176 |
| 414,795 | 0.59% | 412,351 | 485,472 | 560,530 | 616,149 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 2,002 |
| 應付票據 | 9,912 | -- | 0 | 0 | 0 | 9,386 |
| 應付帳款 | 50,066 | -7.69% | 54,234 | 25,488 | 17,067 | 66,039 |
| 其他流動負債 | 18,789 | -55.42% | 42,142 | 17,157 | 20,847 | 25,965 |
| 78,767 | -18.27% | 96,376 | 42,646 | 37,915 | 103,392 | |
| 流動資產淨值 | 336,028 | 6.35% | 315,975 | 442,827 | 522,616 | 512,757 |
| 資產總額減流動負債 | 730,844 | -0.25% | 732,665 | 747,624 | 800,909 | 783,399 |
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 | 2,017 | -16.82% | 2,425 | 2,775 | 1,804 | 1,739 |
| 2,017 | -16.82% | 2,425 | 2,775 | 1,804 | 1,739 | |
總權益 | ||||||
| 實收股本 | 183,020 | 30.00% | 140,785 | 145,191 | 112,000 | 80,000 |
| 儲備項目 | 545,806 | -7.41% | 589,456 | 599,657 | 687,105 | 701,660 |
| 股東權益 | 728,827 | -0.19% | 730,241 | 744,849 | 799,105 | 781,660 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


