| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 462,633 | -1.59% | 470,092 | 127,596 | 126,308 | 129,529 |
| 在建工程 | 63,185 | 18.11% | 53,499 | 228,768 | 51,561 | 2,174 |
| 無形資產 | 67,882 | -1.53% | 68,938 | 71,071 | 73,275 | 66,666 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 17,551 | -18.41% | 21,510 | 20,187 | 20,792 | 2,764 |
| 611,251 | -0.45% | 614,039 | 447,622 | 271,936 | 201,133 | |
流動資產 | ||||||
| 貨幣資金 | 540,169 | -0.55% | 543,140 | 1,694,327 | 1,858,089 | 1,859,615 |
| 應收賬款 | 68,214 | 40.28% | 48,627 | 52,445 | 71,675 | 130,709 |
| 存貨 | 115,896 | -15.93% | 137,851 | 173,805 | 114,702 | 89,495 |
| 其他流動資產 | 1,056,645 | -7.72% | 1,144,999 | 178,373 | 182,429 | 49,352 |
| 1,780,924 | -5.00% | 1,874,616 | 2,098,949 | 2,226,895 | 2,129,171 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 7,900 | 0 | 0 |
| 應付帳款 | 85,319 | -26.48% | 116,042 | 109,806 | 82,621 | 36,126 |
| 其他流動負債 | 35,062 | -27.47% | 48,342 | 57,436 | 126,288 | 66,880 |
| 120,380 | -26.77% | 164,384 | 175,141 | 208,909 | 103,006 | |
| 流動資產淨值 | 1,660,543 | -2.91% | 1,710,233 | 1,923,808 | 2,017,986 | 2,026,165 |
| 資產總額減流動負債 | 2,271,794 | -2.26% | 2,324,272 | 2,371,430 | 2,289,921 | 2,227,298 |
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 | 14,905 | 2.21% | 14,583 | 14,745 | 13,353 | 4,523 |
| 14,905 | 2.21% | 14,583 | 14,745 | 13,353 | 4,523 | |
總權益 | ||||||
| 實收股本 | 288,000 | 0.00% | 288,000 | 288,000 | 240,000 | 240,000 |
| 儲備項目 | 1,968,889 | -2.61% | 2,021,689 | 2,068,685 | 2,036,569 | 1,982,776 |
| 股東權益 | 2,256,889 | -2.29% | 2,309,689 | 2,356,685 | 2,276,569 | 2,222,776 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註: | 報價延遲最少15分鐘,資料更新時間為 24/10/2025 16:30 |