| 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 | 374 | 374 | 352 |
| 投資性房地產 | 25,480 | -2.30% | 26,079 | 28,476 | 30,873 | 33,270 |
| 固定資產 | 200,673 | 1.90% | 196,925 | 203,116 | 220,638 | 204,314 |
| 在建工程 | 69,726 | 8.16% | 64,465 | 40,368 | 8,818 | 35,684 |
| 無形資產 | 113,260 | -3.43% | 117,283 | 133,374 | 148,044 | 42,083 |
| 商譽 | 100,553 | 0.00% | 100,553 | 100,553 | 100,553 | 100,553 |
| 其他非流動資產 | 69,172 | -1.04% | 69,896 | 46,231 | 41,338 | 32,537 |
| 578,864 | 0.64% | 575,200 | 552,492 | 550,638 | 448,793 | |
流動資產 | ||||||
| 貨幣資金 | 298,091 | -17.72% | 362,306 | 370,274 | 236,121 | 341,578 |
| 應收賬款 | 131,230 | -7.50% | 141,871 | 120,242 | 93,096 | 98,331 |
| 存貨 | 128,282 | 26.88% | 101,104 | 115,552 | 107,367 | 104,646 |
| 其他流動資產 | 362,418 | -2.10% | 370,182 | 345,969 | 350,276 | 412,732 |
| 920,021 | -5.68% | 975,463 | 952,037 | 786,859 | 957,287 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 51,050 | -9.62% | 56,482 | 49,493 | 30,941 | 36,876 |
| 其他流動負債 | 339,208 | -14.88% | 398,508 | 188,929 | 178,832 | 190,708 |
| 390,258 | -14.23% | 454,990 | 238,422 | 209,773 | 227,584 | |
| 流動資產淨值 | 529,762 | 1.78% | 520,473 | 713,615 | 577,086 | 729,703 |
| 資產總額減流動負債 | 1,108,626 | 1.18% | 1,095,673 | 1,266,107 | 1,127,725 | 1,178,496 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 185,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 22,414 | -1.98% | 22,867 | 23,436 | 24,539 | 25,493 |
| 22,414 | -1.98% | 22,867 | 208,436 | 24,539 | 25,493 | |
總權益 | ||||||
| 實收股本 | 102,892 | 0.00% | 102,892 | 102,892 | 70,138 | 70,138 |
| 儲備項目 | 983,321 | 1.38% | 969,914 | 954,779 | 1,033,048 | 1,082,865 |
| 股東權益 | 1,086,213 | 1.25% | 1,072,806 | 1,057,671 | 1,103,186 | 1,153,003 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


