| 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 | 22,270 | -3.46% | 23,069 | 22,568 | 28,052 | 34,249 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,280 | -12.95% | 3,768 | 4,674 | 3,619 | 3,638 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 15,117 | -9.47% | 16,699 | 20,283 | 9,069 | 28,282 |
| 商譽 | 30,872 | 0.00% | 30,872 | 37,622 | 14,560 | 16,782 |
| 其他非流動資產 | 38,852 | -8.78% | 42,590 | 37,827 | 45,224 | 52,902 |
| 110,391 | -5.65% | 116,997 | 122,975 | 100,524 | 135,853 | |
流動資產 | ||||||
| 貨幣資金 | 159,115 | -49.87% | 317,380 | 384,856 | 462,625 | 536,628 |
| 應收賬款 | 116,568 | -25.10% | 155,634 | 159,100 | 112,919 | 88,196 |
| 存貨 | 90,182 | 66.86% | 54,045 | 50,271 | 62,847 | 72,198 |
| 其他流動資產 | 140,599 | 376.11% | 29,531 | 16,028 | 10,049 | 8,870 |
| 506,465 | -9.01% | 556,589 | 610,256 | 648,439 | 705,892 | |
流動負債 | ||||||
| 短期借款 | 20,013 | 0.00% | 20,013 | 15,010 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 36,648 | -36.73% | 57,925 | 59,300 | 48,911 | 42,357 |
| 其他流動負債 | 92,044 | -2.98% | 94,873 | 128,330 | 102,473 | 116,004 |
| 148,705 | -13.95% | 172,811 | 202,640 | 151,384 | 158,362 | |
| 流動資產淨值 | 357,760 | -6.78% | 383,778 | 407,615 | 497,056 | 547,531 |
| 資產總額減流動負債 | 468,151 | -6.51% | 500,775 | 530,590 | 597,580 | 683,384 |
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 | 8,023 | -28.21% | 11,175 | 6,477 | 7,395 | 16,076 |
| 8,023 | -28.21% | 11,175 | 6,477 | 7,395 | 16,076 | |
總權益 | ||||||
| 實收股本 | 72,041 | 0.00% | 72,041 | 71,873 | 72,240 | 72,240 |
| 儲備項目 | 350,541 | -7.25% | 377,930 | 416,710 | 511,256 | 580,570 |
| 股東權益 | 422,581 | -6.09% | 449,970 | 488,583 | 583,496 | 652,810 |
| 非控股權益 | 37,547 | -5.26% | 39,630 | 35,529 | 6,689 | 14,498 |


