| 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 | 72,113 | 4.30% | 69,140 | 0 | 0 | 0 |
| 固定資產 | 920,842 | -3.36% | 952,852 | 890,494 | 837,400 | 695,564 |
| 在建工程 | 21,453 | 68.01% | 12,769 | 61,625 | 103,024 | 65,467 |
| 無形資產 | 517,069 | -3.32% | 534,828 | 492,456 | 502,233 | 193,946 |
| 商譽 | 275,655 | 0.00% | 275,655 | 219,965 | 219,965 | 103,658 |
| 其他非流動資產 | 111,049 | -8.95% | 121,959 | 138,487 | 134,860 | 112,374 |
| 1,918,181 | -2.49% | 1,967,203 | 1,803,026 | 1,797,481 | 1,171,009 | |
流動資產 | ||||||
| 貨幣資金 | 222,946 | -18.44% | 273,343 | 268,284 | 227,168 | 354,084 |
| 應收賬款 | 177,339 | 14.11% | 155,408 | 154,620 | 140,430 | 207,132 |
| 存貨 | 101,368 | 54.69% | 65,531 | 81,085 | 88,451 | 75,740 |
| 其他流動資產 | 192,261 | 34.00% | 143,478 | 95,983 | 78,837 | 49,971 |
| 693,914 | 8.81% | 637,759 | 599,973 | 534,885 | 686,926 | |
流動負債 | ||||||
| 短期借款 | 89,468 | 828.57% | 9,635 | 0 | 18,644 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 62,342 | -24.29% | 82,338 | 85,086 | 76,852 | 64,265 |
| 其他流動負債 | 517,408 | -16.76% | 621,605 | 556,962 | 550,562 | 454,705 |
| 669,218 | -6.22% | 713,578 | 642,048 | 646,058 | 518,970 | |
| 流動資產淨值 | 24,696 | -132.57% | (75,819) | (42,075) | (111,174) | 167,957 |
| 資產總額減流動負債 | 1,942,876 | 2.72% | 1,891,383 | 1,760,951 | 1,686,308 | 1,338,966 |
非流動負債 | ||||||
| 長期借款 | 16,411 | -- | 0 | 14,250 | 48,160 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 95,340 | 0.87% | 94,517 | 85,998 | 92,219 | 18,748 |
| 111,752 | 18.23% | 94,517 | 100,248 | 140,379 | 18,748 | |
總權益 | ||||||
| 實收股本 | 141,500 | 0.00% | 141,500 | 141,500 | 141,500 | 141,500 |
| 儲備項目 | 1,467,319 | 2.26% | 1,434,894 | 1,382,934 | 1,281,305 | 1,178,717 |
| 股東權益 | 1,608,819 | 2.06% | 1,576,394 | 1,524,434 | 1,422,805 | 1,320,217 |
| 非控股權益 | 222,305 | 0.83% | 220,473 | 136,269 | 123,123 | 0 |


