| 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 | 0 | -- | 0 | 17,428 | 17,926 | 18,000 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 415,180 | -0.90% | 418,968 | 300,733 | 275,284 | 232,872 |
| 在建工程 | 6,619 | 21.72% | 5,438 | 57,882 | 22,606 | 44,699 |
| 無形資產 | 37,964 | -0.42% | 38,124 | 39,015 | 31,276 | 31,567 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 62,777 | -0.59% | 63,148 | 64,870 | 48,214 | 60,352 |
| 522,541 | -0.60% | 525,677 | 479,927 | 395,306 | 387,490 | |
流動資產 | ||||||
| 貨幣資金 | 457,594 | -14.25% | 533,625 | 417,803 | 617,752 | 50,442 |
| 應收賬款 | 205,216 | 9.25% | 187,846 | 167,984 | 124,549 | 124,599 |
| 存貨 | 118,431 | 23.54% | 95,866 | 57,282 | 63,205 | 53,251 |
| 其他流動資產 | 191,263 | 57.23% | 121,648 | 270,643 | 113,826 | 127,656 |
| 972,504 | 3.57% | 938,985 | 913,711 | 919,332 | 355,947 | |
流動負債 | ||||||
| 短期借款 | 320 | -80.62% | 1,651 | 6,323 | 6,650 | 5,909 |
| 應付票據 | 10,853 | 33.95% | 8,102 | 7,125 | 25,961 | 27,474 |
| 應付帳款 | 73,694 | -16.67% | 88,437 | 75,838 | 49,073 | 71,846 |
| 其他流動負債 | 84,354 | 22.55% | 68,830 | 59,456 | 39,268 | 96,485 |
| 169,222 | 1.32% | 167,020 | 148,742 | 120,952 | 201,714 | |
| 流動資產淨值 | 803,282 | 4.06% | 771,965 | 764,969 | 798,381 | 154,234 |
| 資產總額減流動負債 | 1,325,823 | 2.17% | 1,297,643 | 1,244,896 | 1,193,687 | 541,723 |
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 | 82,361 | -5.30% | 86,971 | 90,426 | 86,357 | 79,691 |
| 82,361 | -5.30% | 86,971 | 90,426 | 86,357 | 79,691 | |
總權益 | ||||||
| 實收股本 | 104,000 | 0.00% | 104,000 | 104,000 | 80,000 | 60,000 |
| 儲備項目 | 1,119,073 | 3.04% | 1,086,073 | 1,027,758 | 1,005,966 | 381,844 |
| 股東權益 | 1,223,073 | 2.77% | 1,190,073 | 1,131,758 | 1,085,966 | 441,844 |
| 非控股權益 | 20,389 | -1.02% | 20,599 | 22,712 | 21,364 | 20,188 |


