| 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 | 7,082 | -0.11% | 7,090 | 8,134 | 8,317 | 8,788 |
| 投资性房地产 | 47,326 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 304,376 | 181.91% | 107,971 | 103,138 | 112,366 | 105,799 |
| 在建工程 | 11,374 | -94.45% | 204,787 | 145,303 | 80,659 | 14,364 |
| 无形资产 | 74,944 | -1.57% | 76,140 | 78,957 | 80,088 | 75,780 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 64,959 | 44.07% | 45,089 | 19,483 | 15,614 | 16,141 |
| 510,061 | 15.64% | 441,078 | 355,014 | 297,044 | 220,873 | |
流动资产 | ||||||
| 货币资金 | 61,670 | -71.67% | 217,697 | 365,242 | 340,637 | 369,242 |
| 应收账款 | 146,903 | 61.57% | 90,920 | 82,217 | 51,249 | 77,047 |
| 存货 | 201,249 | 22.65% | 164,079 | 163,398 | 164,097 | 195,755 |
| 其他流动资产 | 71,417 | 114.76% | 33,254 | 38,284 | 57,778 | 79,034 |
| 481,239 | -4.88% | 505,950 | 649,141 | 613,761 | 721,079 | |
流动负债 | ||||||
| 短期借款 | 50,496 | 26.06% | 40,056 | 107,530 | 101,356 | 93,792 |
| 应付票据 | 30,186 | -24.98% | 40,235 | 38,198 | 23,412 | 28,520 |
| 应付帐款 | 110,220 | 159.78% | 42,429 | 46,822 | 37,072 | 35,954 |
| 其他流动负债 | 57,762 | -19.55% | 71,798 | 91,683 | 48,047 | 53,105 |
| 248,664 | 27.84% | 194,517 | 284,232 | 209,887 | 211,371 | |
| 流动资产净值 | 232,575 | -25.32% | 311,433 | 364,909 | 403,874 | 509,708 |
| 资产总额减流动负债 | 742,636 | -1.31% | 752,510 | 719,923 | 700,918 | 730,581 |
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 | 1,725 | 40.47% | 1,228 | 1,973 | 458 | 459 |
| 1,725 | 40.47% | 1,228 | 1,973 | 458 | 459 | |
总权益 | ||||||
| 实收股本 | 114,706 | 29.99% | 88,240 | 88,240 | 88,240 | 88,240 |
| 储备项目 | 603,997 | -6.01% | 642,592 | 610,321 | 593,010 | 637,982 |
| 股东权益 | 718,703 | -1.66% | 730,832 | 698,561 | 681,250 | 726,222 |
| 非控股权益 | 22,209 | 8.60% | 20,450 | 19,389 | 19,211 | 3,899 |