| 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 | 357,122 | -3.91% | 371,640 | 560,073 | 636,684 | 560,783 |
| 在建工程 | 33,733 | 0.27% | 33,642 | 67,001 | 56,148 | 144,456 |
| 無形資產 | 66,627 | -1.01% | 67,306 | 128,885 | 132,981 | 135,379 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 28,531 |
| 其他非流動資產 | 125,242 | -4.10% | 130,592 | 121,353 | 108,090 | 96,142 |
| 582,724 | -3.39% | 603,180 | 877,311 | 933,903 | 965,291 | |
流動資產 | ||||||
| 貨幣資金 | 64,311 | 7.53% | 59,806 | 402,003 | 510,270 | 413,137 |
| 應收賬款 | 284,550 | -13.21% | 327,872 | 315,124 | 347,748 | 405,490 |
| 存貨 | 279,837 | -9.12% | 307,906 | 296,921 | 311,502 | 353,824 |
| 其他流動資產 | 571,992 | 13.92% | 502,098 | 270,851 | 152,866 | 152,702 |
| 1,200,690 | 0.25% | 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 | 104,950 | -0.71% | 105,700 | 71,650 | 102,600 | 109,740 |
| 應付帳款 | 217,343 | -10.13% | 241,847 | 219,985 | 259,222 | 288,827 |
| 其他流動負債 | 76,774 | -13.34% | 88,590 | 126,799 | 128,816 | 117,619 |
| 399,067 | -8.50% | 436,137 | 418,434 | 490,637 | 516,186 | |
| 流動資產淨值 | 801,623 | 5.26% | 761,546 | 866,465 | 831,749 | 808,967 |
| 資產總額減流動負債 | 1,384,347 | 1.44% | 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 | 24,371 | -9.11% | 26,814 | 41,812 | 49,296 | 52,760 |
| 24,371 | -9.11% | 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 | 1,105,722 | 2.04% | 1,083,658 | 1,184,518 | 1,192,682 | 1,183,808 |
| 股東權益 | 1,359,976 | 1.65% | 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 |


