| 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 | 9,601 | -4.64% | 10,068 | 13,707 | 14,545 | 14,941 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 803,771 | -2.13% | 821,305 | 612,222 | 605,533 | 526,185 |
| 在建工程 | 31,438 | 150.76% | 12,537 | 92,623 | 10,333 | 36,468 |
| 無形資產 | 59,128 | -1.28% | 59,897 | 61,689 | 59,366 | 45,487 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 8,445 | 59.22% | 5,304 | 7,484 | 7,198 | 6,792 |
| 912,382 | 0.36% | 909,110 | 787,724 | 696,974 | 629,872 | |
流動資產 | ||||||
| 貨幣資金 | 279,055 | 16.88% | 238,754 | 320,026 | 1,073,149 | 88,048 |
| 應收賬款 | 138,853 | -3.36% | 143,681 | 148,634 | 174,671 | 150,595 |
| 存貨 | 234,736 | -2.89% | 241,715 | 279,399 | 215,138 | 243,662 |
| 其他流動資產 | 700,592 | -4.81% | 735,955 | 548,866 | 25,847 | 32,737 |
| 1,353,236 | -0.50% | 1,360,104 | 1,296,926 | 1,488,805 | 515,043 | |
流動負債 | ||||||
| 短期借款 | 23,774 | 0.00% | 23,774 | 23,774 | 83,833 | 85,106 |
| 應付票據 | 24,500 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 128,028 | -23.08% | 166,436 | 120,217 | 108,203 | 194,453 |
| 其他流動負債 | 41,197 | -19.67% | 51,284 | 46,839 | 43,335 | 44,278 |
| 217,499 | -9.94% | 241,494 | 190,831 | 235,371 | 323,838 | |
| 流動資產淨值 | 1,135,737 | 1.53% | 1,118,610 | 1,106,095 | 1,253,434 | 191,206 |
| 資產總額減流動負債 | 2,048,119 | 1.01% | 2,027,720 | 1,893,819 | 1,950,408 | 821,077 |
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 | 21,324 | 1.48% | 21,012 | 19,401 | 16,841 | 18,454 |
| 21,324 | 1.48% | 21,012 | 19,401 | 16,841 | 18,454 | |
總權益 | ||||||
| 實收股本 | 191,459 | 0.00% | 191,459 | 191,459 | 191,459 | 143,594 |
| 儲備項目 | 1,833,619 | 1.01% | 1,815,249 | 1,682,959 | 1,742,108 | 659,029 |
| 股東權益 | 2,025,079 | 0.92% | 2,006,708 | 1,874,418 | 1,933,567 | 802,623 |
| 非控股權益 | 1,717 | -- | 0 | 0 | 0 | 0 |


