| 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 | 0 | 0 | 0 |
| 投資性房地產 | 52,163 | 72.54% | 30,233 | 0 | 0 | 0 |
| 固定資產 | 259,755 | -9.76% | 287,864 | 92,382 | 83,347 | 87,914 |
| 在建工程 | 0 | -100.00% | 51 | 199,844 | 67,559 | 2,268 |
| 無形資產 | 9,578 | -12.16% | 10,904 | 16,239 | 15,054 | 15,518 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 35,869 | 109.45% | 17,125 | 22,641 | 19,186 | 21,698 |
| 357,366 | 3.23% | 346,177 | 331,107 | 185,147 | 127,398 | |
流動資產 | ||||||
| 貨幣資金 | 222,953 | -50.68% | 452,013 | 255,386 | 493,290 | 148,003 |
| 應收賬款 | 266,929 | -17.90% | 325,144 | 396,479 | 347,658 | 344,851 |
| 存貨 | 429,947 | 89.59% | 226,774 | 147,626 | 160,404 | 105,836 |
| 其他流動資產 | 217,472 | 298.15% | 54,621 | 159,142 | 188,795 | 20,789 |
| 1,137,301 | 7.44% | 1,058,551 | 958,632 | 1,190,147 | 619,479 | |
流動負債 | ||||||
| 短期借款 | 20,161 | -59.70% | 50,030 | 44,475 | 0 | 20,017 |
| 應付票據 | 71,074 | 104.53% | 34,750 | 41,941 | 146,944 | 50,743 |
| 應付帳款 | 147,410 | 11.39% | 132,332 | 65,788 | 64,600 | 59,495 |
| 其他流動負債 | 237,119 | 141.88% | 98,032 | 67,611 | 98,340 | 98,348 |
| 475,763 | 50.97% | 315,145 | 219,814 | 309,885 | 228,603 | |
| 流動資產淨值 | 661,538 | -11.01% | 743,407 | 738,818 | 880,262 | 390,876 |
| 資產總額減流動負債 | 1,018,904 | -6.49% | 1,089,584 | 1,069,925 | 1,065,409 | 518,274 |
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 | 9,760 | 0.00% | 9,760 | 8,560 | 10,324 | 4,966 |
| 9,760 | 0.00% | 9,760 | 8,560 | 10,324 | 4,966 | |
總權益 | ||||||
| 實收股本 | 53,333 | 0.00% | 53,333 | 53,333 | 53,333 | 40,000 |
| 儲備項目 | 955,769 | -6.89% | 1,026,538 | 1,007,903 | 1,001,050 | 472,800 |
| 股東權益 | 1,009,102 | -6.55% | 1,079,871 | 1,061,237 | 1,054,383 | 512,800 |
| 非控股權益 | 42 | -189.36% | (47) | 128 | 702 | 508 |
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31.360 -0.070 (-0.22%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2026 16:30 |
