| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 322,872 | -4.60% | 338,440 | 356,118 | 334,487 | 261,974 |
| 在建工程 | 15,339 | 123.54% | 6,862 | 9,801 | 9,517 | 67,644 |
| 无形资产 | 42,543 | -1.05% | 42,994 | 44,043 | 43,596 | 44,610 |
| 商誉 | 236 | 0.00% | 236 | 236 | 236 | 236 |
| 其他非流动资产 | 13,785 | -11.62% | 15,597 | 17,434 | 17,189 | 36,812 |
| 394,775 | -2.31% | 404,129 | 427,632 | 405,025 | 411,277 | |
流动资产 | ||||||
| 货币资金 | 294,499 | 61.10% | 182,804 | 230,191 | 147,599 | 179,254 |
| 应收账款 | 277,972 | -32.22% | 410,098 | 443,279 | 368,879 | 248,861 |
| 存货 | 324,191 | -3.28% | 335,184 | 292,576 | 278,581 | 300,869 |
| 其他流动资产 | 454,609 | 18.54% | 383,506 | 179,616 | 158,495 | 116,827 |
| 1,351,271 | 3.03% | 1,311,593 | 1,145,662 | 953,555 | 845,810 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 180,027 | -18.62% | 221,231 | 218,366 | 185,397 | 168,312 |
| 其他流动负债 | 187,960 | 43.51% | 130,978 | 134,778 | 77,855 | 83,902 |
| 367,987 | 4.48% | 352,209 | 353,145 | 263,251 | 252,214 | |
| 流动资产净值 | 983,285 | 2.49% | 959,384 | 792,517 | 690,303 | 593,596 |
| 资产总额减流动负债 | 1,378,060 | 1.07% | 1,363,512 | 1,220,149 | 1,095,328 | 1,004,873 |
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 | 17,855 | -3.60% | 18,522 | 19,302 | 7,047 | 7,767 |
| 17,855 | -3.60% | 18,522 | 19,302 | 7,047 | 7,767 | |
总权益 | ||||||
| 实收股本 | 216,906 | 0.00% | 216,906 | 216,906 | 216,906 | 216,906 |
| 储备项目 | 1,143,299 | 1.35% | 1,128,084 | 983,940 | 871,375 | 780,200 |
| 股东权益 | 1,360,205 | 1.13% | 1,344,990 | 1,200,846 | 1,088,281 | 997,106 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |