| 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 | 294 | 15.29% | 255 | 80 | 0 | 0 |
| 投資性房地產 | 8,404 | -6.10% | 8,950 | 10,043 | 11,136 | 12,228 |
| 固定資產 | 149,938 | -2.29% | 153,458 | 158,244 | 168,009 | 179,165 |
| 在建工程 | 2,422 | -51.32% | 4,975 | 4,612 | 3,187 | 4,422 |
| 無形資產 | 33,718 | 0.51% | 33,547 | 33,954 | 32,956 | 33,541 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 11,563 | 42.12% | 8,136 | 7,491 | 3,572 | 1,637 |
| 206,339 | -1.42% | 209,320 | 214,423 | 218,859 | 230,993 | |
流動資產 | ||||||
| 貨幣資金 | 202,818 | -22.79% | 262,695 | 296,837 | 515,230 | 500,604 |
| 應收賬款 | 146,750 | 18.08% | 124,275 | 116,057 | 90,739 | 66,138 |
| 存貨 | 100,044 | 23.44% | 81,048 | 70,114 | 62,379 | 55,619 |
| 其他流動資產 | 261,469 | -0.05% | 261,611 | 234,365 | 21,164 | 25,952 |
| 711,082 | -2.54% | 729,629 | 717,374 | 689,512 | 648,312 | |
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 | 55,400 | 6.52% | 52,009 | 38,331 | 31,693 | 23,920 |
| 其他流動負債 | 18,093 | -23.38% | 23,613 | 24,912 | 20,976 | 16,896 |
| 73,493 | -2.82% | 75,622 | 63,243 | 52,669 | 40,815 | |
| 流動資產淨值 | 637,589 | -2.51% | 654,007 | 654,131 | 636,843 | 607,497 |
| 資產總額減流動負債 | 843,927 | -2.25% | 863,327 | 868,554 | 855,701 | 838,490 |
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 | 7,521 | -14.80% | 8,827 | 11,734 | 1,982 | 2,544 |
| 7,521 | -14.80% | 8,827 | 11,734 | 1,982 | 2,544 | |
總權益 | ||||||
| 實收股本 | 120,176 | 0.00% | 120,176 | 85,840 | 85,840 | 85,840 |
| 儲備項目 | 716,231 | -2.46% | 734,324 | 770,980 | 767,879 | 750,106 |
| 股東權益 | 836,407 | -2.12% | 854,500 | 856,820 | 853,719 | 835,946 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


