| 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 | 8,674 | 1.31% | 8,562 | 0 | 0 | 0 |
| 投資性房地產 | 4,085 | -10.77% | 4,578 | 5,564 | 6,550 | 7,536 |
| 固定資產 | 208,045 | -1.24% | 210,658 | 134,697 | 129,527 | 137,759 |
| 在建工程 | 9,123 | 6.16% | 8,594 | 3,573 | 3,760 | 4,746 |
| 無形資產 | 19,971 | -26.60% | 27,207 | 14,801 | 14,894 | 11,093 |
| 商譽 | 143,752 | 0.00% | 143,752 | 0 | 0 | 0 |
| 其他非流動資產 | 67,766 | -29.10% | 95,575 | 190,148 | 66,173 | 35,327 |
| 461,416 | -7.52% | 498,926 | 348,784 | 220,905 | 196,461 | |
流動資產 | ||||||
| 貨幣資金 | 518,407 | -30.83% | 749,415 | 1,072,568 | 1,191,451 | 301,768 |
| 應收賬款 | 462,236 | 12.32% | 411,540 | 269,260 | 257,801 | 268,500 |
| 存貨 | 169,247 | 18.57% | 142,743 | 93,858 | 82,264 | 93,084 |
| 其他流動資產 | 481,522 | 70.69% | 282,106 | 20,448 | 22,686 | 30,702 |
| 1,631,412 | 2.88% | 1,585,805 | 1,456,134 | 1,554,202 | 694,053 | |
流動負債 | ||||||
| 短期借款 | 44,484 | 11.51% | 39,893 | 0 | 2,022 | 8,045 |
| 應付票據 | 12,930 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 314,855 | 6.35% | 296,047 | 201,650 | 178,949 | 176,066 |
| 其他流動負債 | 51,512 | -34.05% | 78,113 | 32,648 | 32,668 | 43,246 |
| 423,780 | 2.35% | 414,052 | 234,298 | 213,638 | 227,358 | |
| 流動資產淨值 | 1,207,632 | 3.06% | 1,171,752 | 1,221,836 | 1,340,564 | 466,696 |
| 資產總額減流動負債 | 1,669,048 | -0.10% | 1,670,679 | 1,570,619 | 1,561,469 | 663,156 |
非流動負債 | ||||||
| 長期借款 | 3,650 | -7.59% | 3,950 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 73,944 | -14.29% | 86,272 | 5,924 | 2,880 | 1,592 |
| 77,594 | -14.00% | 90,222 | 5,924 | 2,880 | 1,592 | |
總權益 | ||||||
| 實收股本 | 170,200 | 0.00% | 170,200 | 170,200 | 170,200 | 127,200 |
| 儲備項目 | 1,401,101 | 0.65% | 1,391,986 | 1,394,495 | 1,388,388 | 534,365 |
| 股東權益 | 1,571,301 | 0.58% | 1,562,186 | 1,564,695 | 1,558,588 | 661,565 |
| 非控股權益 | 20,153 | 10.31% | 18,270 | 0 | 0 | 0 |
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18.580 +0.240 (+1.31%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/10/2026 16:30 |
