| 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 | 733 | -95.52% | 16,353 | 17,428 | 18,504 | 0 |
| 固定資產 | 25,636 | 156.28% | 10,003 | 9,813 | 6,606 | 26,498 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 201,593 | 3.12% | 195,496 | 97,041 | 34,543 | 18,954 |
| 商譽 | 475 | 0.00% | 475 | 475 | 0 | 0 |
| 其他非流動資產 | 176,709 | 10.10% | 160,492 | 156,794 | 76,714 | 58,239 |
| 405,146 | 5.83% | 382,818 | 281,551 | 136,367 | 103,691 | |
流動資產 | ||||||
| 貨幣資金 | 210,744 | -68.95% | 678,653 | 635,893 | 493,949 | 747,867 |
| 應收賬款 | 88,244 | -4.36% | 92,268 | 79,521 | 88,227 | 105,891 |
| 存貨 | 37,421 | -46.23% | 69,598 | 21,061 | 11,404 | 33,261 |
| 其他流動資產 | 318,145 | 1,191.33% | 24,637 | 38,093 | 179,859 | 33,851 |
| 654,554 | -24.34% | 865,156 | 774,569 | 773,439 | 920,871 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -100.00% | 97,111 | 33 | 0 | 0 |
| 應付帳款 | 24,587 | -34.99% | 37,823 | 26,853 | 16,667 | 35,933 |
| 其他流動負債 | 181,151 | -16.75% | 217,603 | 206,758 | 92,823 | 105,004 |
| 205,738 | -41.64% | 352,537 | 233,643 | 109,490 | 140,937 | |
| 流動資產淨值 | 448,815 | -12.45% | 512,619 | 540,926 | 663,949 | 779,934 |
| 資產總額減流動負債 | 853,962 | -4.63% | 895,438 | 822,477 | 800,315 | 883,625 |
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 | 43,851 | -8.97% | 48,172 | 19,651 | 4,543 | 15,073 |
| 43,851 | -8.97% | 48,172 | 19,651 | 4,543 | 15,073 | |
總權益 | ||||||
| 實收股本 | 293,873 | 0.00% | 293,873 | 294,333 | 283,125 | 283,143 |
| 儲備項目 | 515,055 | -6.67% | 551,884 | 521,747 | 537,728 | 603,942 |
| 股東權益 | 808,927 | -4.35% | 845,757 | 816,080 | 820,853 | 887,085 |
| 非控股權益 | 1,184 | -21.54% | 1,509 | (13,253) | (25,081) | (18,533) |


