| 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 | 127,057 | 2.11% | 124,433 | 79,111 | 25,465 | 25,528 |
| 固定資產 | 356,874 | -2.46% | 365,884 | 364,508 | 329,089 | 358,191 |
| 在建工程 | 44,038 | 12.78% | 39,049 | 37,655 | 115,187 | 31,891 |
| 無形資產 | 70,065 | -1.35% | 71,025 | 82,100 | 64,107 | 66,824 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 284,522 | -0.10% | 284,799 | 186,322 | 188,753 | 341,534 |
| 882,557 | -0.30% | 885,191 | 749,696 | 722,600 | 823,967 | |
流動資產 | ||||||
| 貨幣資金 | 205,251 | -31.46% | 299,460 | 766,716 | 865,122 | 618,180 |
| 應收賬款 | 219,074 | -13.32% | 252,736 | 261,689 | 265,940 | 242,144 |
| 存貨 | 123,912 | 10.88% | 111,753 | 130,619 | 144,323 | 186,642 |
| 其他流動資產 | 687,465 | 11.41% | 617,083 | 135,896 | 108,926 | 107,936 |
| 1,235,702 | -3.54% | 1,281,032 | 1,294,920 | 1,384,310 | 1,154,902 | |
流動負債 | ||||||
| 短期借款 | 12,126 | -10.26% | 13,513 | 13,595 | 40,037 | 40,030 |
| 應付票據 | 88,852 | 3.68% | 85,702 | 148,928 | 123,681 | 86,970 |
| 應付帳款 | 270,612 | -17.37% | 327,509 | 336,723 | 343,996 | 328,944 |
| 其他流動負債 | 243,918 | -1.27% | 247,058 | 274,746 | 382,188 | 359,020 |
| 615,507 | -8.65% | 673,781 | 773,992 | 889,902 | 814,964 | |
| 流動資產淨值 | 620,195 | 2.13% | 607,251 | 520,928 | 494,408 | 339,938 |
| 資產總額減流動負債 | 1,502,752 | 0.69% | 1,492,442 | 1,270,624 | 1,217,009 | 1,163,905 |
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 | 15,809 | 33.78% | 11,817 | 10,959 | 19,866 | 20,520 |
| 15,809 | 33.78% | 11,817 | 10,959 | 19,866 | 20,520 | |
總權益 | ||||||
| 實收股本 | 348,889 | 0.00% | 348,889 | 307,000 | 307,000 | 307,000 |
| 儲備項目 | 1,098,409 | 0.61% | 1,091,741 | 923,398 | 887,083 | 833,665 |
| 股東權益 | 1,447,299 | 0.46% | 1,440,631 | 1,230,398 | 1,194,083 | 1,140,665 |
| 非控股權益 | 39,644 | -0.88% | 39,995 | 29,267 | 3,060 | 2,721 |


