| 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 | 19,364 | -1.10% | 19,579 | 0 | 0 | 0 |
| 固定資產 | 356,191 | -2.76% | 366,302 | 273,405 | 266,060 | 172,047 |
| 在建工程 | 232,815 | 4.75% | 222,265 | 239,150 | 124,952 | 68,122 |
| 無形資產 | 83,881 | -1.22% | 84,914 | 89,934 | 91,959 | 77,810 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 32,194 | 40.27% | 22,952 | 420,336 | 3,551 | 19,991 |
| 724,446 | 1.18% | 716,012 | 1,022,825 | 486,521 | 337,970 | |
流動資產 | ||||||
| 貨幣資金 | 414,985 | 16.42% | 356,441 | 136,446 | 736,020 | 927,032 |
| 應收賬款 | 171,258 | -11.30% | 193,067 | 207,812 | 155,016 | 128,332 |
| 存貨 | 450,361 | 9.07% | 412,926 | 357,435 | 287,549 | 176,528 |
| 其他流動資產 | 108,406 | -35.19% | 167,258 | 106,620 | 10,167 | 16,052 |
| 1,145,010 | 1.36% | 1,129,692 | 808,313 | 1,188,752 | 1,247,944 | |
流動負債 | ||||||
| 短期借款 | 47,283 | 113.84% | 22,111 | 77,775 | 80,585 | 31,819 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 69,542 | -25.53% | 93,380 | 126,555 | 123,400 | 88,118 |
| 其他流動負債 | 33,945 | -21.33% | 43,147 | 28,725 | 24,149 | 56,656 |
| 150,770 | -4.96% | 158,638 | 233,055 | 228,134 | 176,593 | |
| 流動資產淨值 | 994,240 | 2.39% | 971,054 | 575,258 | 960,618 | 1,071,351 |
| 資產總額減流動負債 | 1,718,686 | 1.87% | 1,687,066 | 1,598,084 | 1,447,139 | 1,409,321 |
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 | 32,857 | 3.10% | 31,870 | 25,772 | 9,959 | 8,590 |
| 32,857 | 3.10% | 31,870 | 25,772 | 9,959 | 8,590 | |
總權益 | ||||||
| 實收股本 | 100,534 | 0.00% | 100,534 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 1,574,859 | 1.98% | 1,544,256 | 1,461,180 | 1,337,494 | 1,300,359 |
| 股東權益 | 1,675,393 | 1.86% | 1,644,791 | 1,561,180 | 1,437,494 | 1,400,359 |
| 非控股權益 | 10,435 | 0.28% | 10,406 | 11,131 | (315) | 371 |


