| 2026/09 - 九個月 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 | 342,187 | -7.93% | 371,640 | 560,073 | 636,684 | 560,783 |
| 在建工程 | 18,021 | -46.43% | 33,642 | 67,001 | 56,148 | 144,456 |
| 無形資產 | 65,457 | -2.75% | 67,306 | 128,885 | 132,981 | 135,379 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 28,531 |
| 其他非流動資產 | 95,254 | -27.06% | 130,592 | 121,353 | 108,090 | 96,142 |
| 520,919 | -13.64% | 603,180 | 877,311 | 933,903 | 965,291 | |
流動資產 | ||||||
| 貨幣資金 | 81,216 | 35.80% | 59,806 | 402,003 | 510,270 | 413,137 |
| 應收賬款 | 278,707 | -15.00% | 327,872 | 315,124 | 347,748 | 405,490 |
| 存貨 | 262,098 | -14.88% | 307,906 | 296,921 | 311,502 | 353,824 |
| 其他流動資產 | 593,476 | 18.20% | 502,098 | 270,851 | 152,866 | 152,702 |
| 1,215,497 | 1.49% | 1,197,683 | 1,284,898 | 1,322,386 | 1,325,153 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 92,400 | -12.58% | 105,700 | 71,650 | 102,600 | 109,740 |
| 應付帳款 | 211,413 | -12.58% | 241,847 | 219,985 | 259,222 | 288,827 |
| 其他流動負債 | 109,972 | 24.14% | 88,590 | 126,799 | 128,816 | 117,619 |
| 413,785 | -5.12% | 436,137 | 418,434 | 490,637 | 516,186 | |
| 流動資產淨值 | 801,712 | 5.27% | 761,546 | 866,465 | 831,749 | 808,967 |
| 資產總額減流動負債 | 1,322,631 | -3.08% | 1,364,726 | 1,743,776 | 1,765,652 | 1,774,257 |
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 | 19,147 | -28.59% | 26,814 | 41,812 | 49,296 | 52,760 |
| 19,147 | -28.59% | 26,814 | 41,812 | 49,296 | 52,760 | |
總權益 | ||||||
| 實收股本 | 254,254 | 0.00% | 254,254 | 254,254 | 254,254 | 254,254 |
| 儲備項目 | 1,049,230 | -3.18% | 1,083,658 | 1,184,518 | 1,192,682 | 1,183,808 |
| 股東權益 | 1,303,484 | -2.57% | 1,337,913 | 1,438,773 | 1,446,936 | 1,438,063 |
| 非控股權益 | 0 | -- | 0 | 263,191 | 269,420 | 283,435 |


