| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 20,349 | -0.08% | 20,365 | 22,719 | 23,321 | 26,089 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 406,878 | -0.55% | 409,147 | 393,837 | 366,921 | 136,515 |
| 在建工程 | 4,677 | 1,438.49% | 304 | 15,161 | 31,836 | 241,230 |
| 无形资产 | 102,759 | 1.09% | 101,655 | 91,760 | 85,817 | 84,885 |
| 商誉 | 0 | -- | 0 | 1,721 | 0 | 0 |
| 其他非流动资产 | 90,457 | -8.12% | 98,451 | 78,067 | 49,637 | 50,461 |
| 625,120 | -0.76% | 629,922 | 603,265 | 557,532 | 539,180 | |
流动资产 | ||||||
| 货币资金 | 143,395 | -86.85% | 1,090,650 | 1,065,395 | 830,143 | 816,934 |
| 应收账款 | 266,452 | -10.30% | 297,032 | 286,300 | 254,599 | 272,922 |
| 存货 | 132,145 | 42.31% | 92,855 | 127,659 | 141,489 | 110,368 |
| 其他流动资产 | 911,730 | 876.03% | 93,412 | 198,033 | 90,130 | 117,123 |
| 1,453,723 | -7.64% | 1,573,949 | 1,677,388 | 1,316,361 | 1,317,347 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 29,019 | -31.75% | 42,521 | 54,926 | 46,855 | 42,084 |
| 应付帐款 | 140,979 | -7.24% | 151,976 | 151,085 | 175,876 | 176,253 |
| 其他流动负债 | 142,085 | -4.75% | 149,177 | 176,665 | 155,376 | 130,682 |
| 312,083 | -9.19% | 343,674 | 382,676 | 378,106 | 349,019 | |
| 流动资产净值 | 1,141,640 | -7.20% | 1,230,274 | 1,294,712 | 938,254 | 968,328 |
| 资产总额减流动负债 | 1,766,760 | -5.02% | 1,860,197 | 1,897,977 | 1,495,787 | 1,507,508 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,892 | -13.84% | 20,765 | 14,240 | 5,076 | 27,717 |
| 17,892 | -13.84% | 20,765 | 14,240 | 5,076 | 27,717 | |
总权益 | ||||||
| 实收股本 | 231,389 | 0.00% | 231,389 | 165,278 | 148,400 | 148,400 |
| 储备项目 | 1,517,479 | -5.63% | 1,608,043 | 1,718,460 | 1,341,258 | 1,331,137 |
| 股东权益 | 1,748,868 | -4.92% | 1,839,432 | 1,883,737 | 1,489,658 | 1,479,537 |
| 非控股权益 | 0 | -- | 0 | 0 | 1,053 | 254 |