| 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 | 1,056 | 0.76% | 1,048 | 1,053 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 139,974 | -0.60% | 140,814 | 148,644 | 85,405 | 94,717 |
| 在建工程 | 2,614 | -68.51% | 8,302 | 2,945 | 59,329 | 23,578 |
| 无形资产 | 46,460 | -2.38% | 47,594 | 45,572 | 44,164 | 40,384 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 295,801 | 261.39% | 81,850 | 100,814 | 147,425 | 8,828 |
| 485,905 | 73.78% | 279,608 | 299,028 | 336,323 | 167,507 | |
流动资产 | ||||||
| 货币资金 | 199,522 | -15.94% | 237,364 | 194,686 | 306,529 | 550,761 |
| 应收账款 | 78,648 | 3.84% | 75,743 | 98,326 | 59,359 | 68,849 |
| 存货 | 69,589 | -9.59% | 76,971 | 71,002 | 86,552 | 79,480 |
| 其他流动资产 | 356,402 | -9.02% | 391,749 | 377,784 | 230,713 | 78,852 |
| 704,162 | -9.93% | 781,827 | 741,798 | 683,153 | 777,941 | |
流动负债 | ||||||
| 短期借款 | 88,042 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 25,964 | -15.06% | 30,568 | 19,005 | 19,867 | 11,238 |
| 应付帐款 | 84,016 | -28.54% | 117,571 | 139,910 | 128,784 | 96,813 |
| 其他流动负债 | 29,619 | -18.69% | 36,429 | 38,430 | 38,152 | 35,403 |
| 227,640 | 23.34% | 184,567 | 197,346 | 186,803 | 143,454 | |
| 流动资产净值 | 476,522 | -20.22% | 597,261 | 544,452 | 496,350 | 634,487 |
| 资产总额减流动负债 | 962,427 | 9.76% | 876,869 | 843,480 | 832,673 | 801,995 |
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 | 121,360 | 270.55% | 32,751 | 9,377 | 9,044 | 9,819 |
| 121,360 | 270.55% | 32,751 | 9,377 | 9,044 | 9,819 | |
总权益 | ||||||
| 实收股本 | 177,867 | 0.00% | 177,867 | 177,867 | 177,867 | 177,867 |
| 储备项目 | 652,351 | -0.58% | 656,186 | 647,031 | 635,351 | 606,389 |
| 股东权益 | 830,218 | -0.46% | 834,053 | 824,897 | 813,218 | 784,255 |
| 非控股权益 | 10,850 | 7.81% | 10,064 | 9,205 | 10,411 | 7,920 |