| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 450,854 | -2.68% | 463,282 | 470,380 | 495,858 | 507,955 |
| 在建工程 | 2,621 | -66.44% | 7,809 | 35,842 | 0 | 11,378 |
| 無形資產 | 26,448 | -1.41% | 26,825 | 27,580 | 28,335 | 29,089 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 52,983 | -10.52% | 59,213 | 25,447 | 21,725 | 25,081 |
| 532,906 | -4.35% | 557,130 | 559,249 | 545,918 | 573,503 | |
流動資產 | ||||||
| 貨幣資金 | 116,602 | 122.36% | 52,438 | 126,234 | 338,473 | 240,293 |
| 應收賬款 | 140 | -82.61% | 805 | 3,510 | 5,046 | 3,012 |
| 存貨 | 263,066 | 8.52% | 242,413 | 285,936 | 187,794 | 270,483 |
| 其他流動資產 | 651,400 | 1.53% | 641,569 | 555,866 | 426,771 | 459,147 |
| 1,031,209 | 10.03% | 937,224 | 971,546 | 958,084 | 972,934 | |
流動負債 | ||||||
| 短期借款 | 37,000 | -- | 0 | 0 | 0 | 5,250 |
| 應付票據 | 40,370 | 298.95% | 10,119 | 69,672 | 92,545 | 118,368 |
| 應付帳款 | 27,832 | -0.08% | 27,853 | 32,490 | 25,607 | 34,745 |
| 其他流動負債 | 85,458 | 2.11% | 83,693 | 84,858 | 64,053 | 53,850 |
| 190,659 | 56.71% | 121,666 | 187,020 | 182,205 | 212,213 | |
| 流動資產淨值 | 840,550 | 3.06% | 815,559 | 784,526 | 775,879 | 760,721 |
| 資產總額減流動負債 | 1,373,456 | 0.06% | 1,372,688 | 1,343,775 | 1,321,796 | 1,334,225 |
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 | 67,456 | -5.95% | 71,724 | 78,252 | 62,660 | 64,826 |
| 67,456 | -5.95% | 71,724 | 78,252 | 62,660 | 64,826 | |
總權益 | ||||||
| 實收股本 | 216,347 | 0.00% | 216,347 | 216,347 | 216,347 | 166,513 |
| 儲備項目 | 1,089,653 | 0.46% | 1,084,617 | 1,049,176 | 1,042,789 | 1,102,886 |
| 股東權益 | 1,306,000 | 0.39% | 1,300,964 | 1,265,523 | 1,259,136 | 1,269,399 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


