| 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 | 262 | 2.75% | 255 | 80 | 0 | 0 |
| 投資性房地產 | 8,677 | -3.05% | 8,950 | 10,043 | 11,136 | 12,228 |
| 固定資產 | 151,875 | -1.03% | 153,458 | 158,244 | 168,009 | 179,165 |
| 在建工程 | 3,257 | -34.53% | 4,975 | 4,612 | 3,187 | 4,422 |
| 無形資產 | 34,512 | 2.88% | 33,547 | 33,954 | 32,956 | 33,541 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 9,311 | 14.44% | 8,136 | 7,491 | 3,572 | 1,637 |
| 207,894 | -0.68% | 209,320 | 214,423 | 218,859 | 230,993 | |
流動資產 | ||||||
| 貨幣資金 | 257,669 | -1.91% | 262,695 | 296,837 | 515,230 | 500,604 |
| 應收賬款 | 110,194 | -11.33% | 124,275 | 116,057 | 90,739 | 66,138 |
| 存貨 | 109,265 | 34.82% | 81,048 | 70,114 | 62,379 | 55,619 |
| 其他流動資產 | 268,615 | 2.68% | 261,611 | 234,365 | 21,164 | 25,952 |
| 745,742 | 2.21% | 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 | 71,975 | 38.39% | 52,009 | 38,331 | 31,693 | 23,920 |
| 其他流動負債 | 13,839 | -41.39% | 23,613 | 24,912 | 20,976 | 16,896 |
| 85,814 | 13.48% | 75,622 | 63,243 | 52,669 | 40,815 | |
| 流動資產淨值 | 659,929 | 0.91% | 654,007 | 654,131 | 636,843 | 607,497 |
| 資產總額減流動負債 | 867,823 | 0.52% | 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 | 8,165 | -7.50% | 8,827 | 11,734 | 1,982 | 2,544 |
| 8,165 | -7.50% | 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 | 739,482 | 0.70% | 734,324 | 770,980 | 767,879 | 750,106 |
| 股東權益 | 859,658 | 0.60% | 854,500 | 856,820 | 853,719 | 835,946 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


