| 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 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 252,350 | 0.80% | 250,343 | 104,408 | 96,034 | 98,514 |
| 在建工程 | 796 | -84.25% | 5,053 | 3,014 | 0 | 0 |
| 無形資產 | 4,336 | -0.21% | 4,345 | 4,509 | 4,523 | 4,777 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 74,621 | 38.89% | 53,725 | 170,583 | 4,027 | 4,757 |
| 332,102 | 5.94% | 313,467 | 282,514 | 104,585 | 108,049 | |
流動資產 | ||||||
| 貨幣資金 | 542,583 | 2.24% | 530,706 | 557,998 | 771,373 | 168,718 |
| 應收賬款 | 72,663 | 15.62% | 62,844 | 51,982 | 61,623 | 31,773 |
| 存貨 | 207,824 | 4.59% | 198,709 | 179,415 | 121,862 | 143,029 |
| 其他流動資產 | 65,152 | -27.75% | 90,170 | 56,191 | 33,708 | 60,729 |
| 888,222 | 0.66% | 882,430 | 845,586 | 988,566 | 404,248 | |
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 | 42,996 | 18.42% | 36,308 | 36,915 | 34,351 | 42,963 |
| 其他流動負債 | 101,841 | -11.76% | 115,417 | 89,300 | 54,520 | 91,267 |
| 144,838 | -4.54% | 151,725 | 126,216 | 88,870 | 134,230 | |
| 流動資產淨值 | 743,384 | 1.74% | 730,704 | 719,370 | 899,696 | 270,018 |
| 資產總額減流動負債 | 1,075,485 | 3.00% | 1,044,171 | 1,001,884 | 1,004,280 | 378,066 |
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 | 6,584 | 292.61% | 1,677 | 1,656 | 1,546 | 2,438 |
| 6,584 | 292.61% | 1,677 | 1,656 | 1,546 | 2,438 | |
總權益 | ||||||
| 實收股本 | 103,258 | 0.00% | 103,258 | 103,258 | 103,258 | 77,438 |
| 儲備項目 | 965,643 | 2.81% | 939,235 | 896,970 | 899,476 | 298,190 |
| 股東權益 | 1,068,902 | 2.53% | 1,042,494 | 1,000,228 | 1,002,734 | 375,628 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


