| 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 | 0 | 0 | 0 |
| 投資性房地產 | 495 | -3.70% | 514 | 550 | 586 | 623 |
| 固定資產 | 181,547 | 3.20% | 175,920 | 159,461 | 74,542 | 67,110 |
| 在建工程 | 387 | -95.06% | 7,837 | 4,133 | 68,785 | 9,299 |
| 無形資產 | 31,016 | -2.69% | 31,873 | 31,730 | 33,327 | 34,251 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 23,048 | 7.78% | 21,384 | 25,188 | 30,975 | 16,772 |
| 236,493 | -0.44% | 237,528 | 221,063 | 208,215 | 128,054 | |
流動資產 | ||||||
| 貨幣資金 | 259,017 | -0.70% | 260,839 | 282,715 | 129,424 | 312,903 |
| 應收賬款 | 181,668 | 1.42% | 179,132 | 158,443 | 159,143 | 136,867 |
| 存貨 | 105,096 | 9.26% | 96,186 | 88,580 | 81,397 | 77,209 |
| 其他流動資產 | 303,395 | -2.59% | 311,465 | 280,999 | 447,504 | 318,139 |
| 849,176 | 0.18% | 847,622 | 810,737 | 817,468 | 845,117 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 4,360 | 18,785 | 15,506 |
| 應付帳款 | 67,355 | 2.80% | 65,522 | 62,886 | 82,656 | 57,425 |
| 其他流動負債 | 17,702 | -23.98% | 23,286 | 24,885 | 24,839 | 25,918 |
| 85,057 | -4.22% | 88,808 | 92,130 | 126,280 | 98,849 | |
| 流動資產淨值 | 764,119 | 0.70% | 758,814 | 718,607 | 691,188 | 746,269 |
| 資產總額減流動負債 | 1,000,612 | 0.43% | 996,342 | 939,670 | 899,402 | 874,323 |
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 | 11,193 | 0.20% | 11,171 | 15,452 | 14,703 | 13,661 |
| 11,193 | 0.20% | 11,171 | 15,452 | 14,703 | 13,661 | |
總權益 | ||||||
| 實收股本 | 71,767 | 39.43% | 51,470 | 51,470 | 51,470 | 51,470 |
| 儲備項目 | 917,652 | -1.72% | 933,701 | 872,749 | 833,230 | 809,192 |
| 股東權益 | 989,419 | 0.43% | 985,171 | 924,219 | 884,700 | 860,662 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


