| 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 | 69,259 | 1.33% | 68,348 | 1,659 | 5,137 | 6,116 |
| 投資性房地產 | 49,300 | -1.46% | 50,029 | 52,946 | 62,038 | 52,688 |
| 固定資產 | 85,337 | -3.68% | 88,593 | 85,463 | 72,779 | 92,921 |
| 在建工程 | 1,851 | 266.53% | 505 | 1,158 | 2,321 | 2,828 |
| 無形資產 | 24,642 | -2.38% | 25,244 | 28,153 | 16,382 | 19,036 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 42,328 | 7.72% | 39,295 | 20,207 | 17,141 | 13,801 |
| 272,717 | 0.26% | 272,014 | 189,586 | 175,799 | 187,391 | |
流動資產 | ||||||
| 貨幣資金 | 461,213 | 5.05% | 439,023 | 327,440 | 510,152 | 346,080 |
| 應收賬款 | 157,898 | -3.69% | 163,941 | 179,024 | 170,119 | 150,069 |
| 存貨 | 178,342 | 15.23% | 154,767 | 176,778 | 152,873 | 195,543 |
| 其他流動資產 | 252,896 | 2.49% | 246,760 | 552,666 | 421,082 | 96,715 |
| 1,050,348 | 4.57% | 1,004,492 | 1,235,907 | 1,254,226 | 788,408 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,005 |
| 應付票據 | 149,365 | 19.05% | 125,461 | 231,739 | 250,675 | 238,771 |
| 應付帳款 | 113,786 | -15.22% | 134,212 | 200,715 | 173,578 | 146,275 |
| 其他流動負債 | 164,733 | 33.73% | 123,187 | 109,424 | 136,796 | 228,048 |
| 427,885 | 11.76% | 382,859 | 541,877 | 561,050 | 618,099 | |
| 流動資產淨值 | 622,463 | 0.13% | 621,632 | 694,030 | 693,176 | 170,308 |
| 資產總額減流動負債 | 895,180 | 0.17% | 893,646 | 883,616 | 868,975 | 357,699 |
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 | 1,572 | -30.16% | 2,251 | 5,771 | 10,030 | 12,314 |
| 1,572 | -30.16% | 2,251 | 5,771 | 10,030 | 12,314 | |
總權益 | ||||||
| 實收股本 | 214,313 | 0.00% | 214,313 | 214,313 | 214,313 | 160,735 |
| 儲備項目 | 672,927 | 0.39% | 670,334 | 657,083 | 644,631 | 184,650 |
| 股東權益 | 887,240 | 0.29% | 884,648 | 871,396 | 858,945 | 345,385 |
| 非控股權益 | 6,367 | -5.65% | 6,748 | 6,449 | 0 | 0 |


