| 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 | 7,866 | 1.93% | 7,717 | 9,061 | 8,839 | 11,136 |
| 固定资产 | 847,852 | 45.58% | 582,398 | 540,188 | 531,522 | 575,738 |
| 在建工程 | 102,635 | -69.67% | 338,443 | 268,157 | 127,338 | 37,750 |
| 无形资产 | 131,054 | -2.23% | 134,040 | 141,762 | 148,582 | 122,642 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 279,781 | -0.31% | 280,651 | 253,880 | 285,605 | 320,732 |
| 1,369,189 | 1.93% | 1,343,249 | 1,213,048 | 1,101,887 | 1,067,998 | |
流动资产 | ||||||
| 货币资金 | 716,033 | -44.21% | 1,283,532 | 1,276,594 | 1,358,664 | 909,503 |
| 应收账款 | 227,321 | 132.24% | 97,881 | 94,425 | 168,344 | 235,600 |
| 存货 | 451,944 | 38.57% | 326,150 | 308,296 | 426,868 | 548,557 |
| 其他流动资产 | 556,694 | 155.74% | 217,679 | 384,004 | 529,237 | 1,011,406 |
| 1,951,992 | 1.39% | 1,925,241 | 2,063,318 | 2,483,114 | 2,705,067 | |
流动负债 | ||||||
| 短期借款 | 30,200 | 167.28% | 11,299 | 25,309 | 237,043 | 167,002 |
| 应付票据 | 82,855 | -18.07% | 101,124 | 49,464 | 101,678 | 156,469 |
| 应付帐款 | 145,324 | 18.02% | 123,140 | 74,732 | 113,933 | 153,977 |
| 其他流动负债 | 187,966 | 45.81% | 128,914 | 147,344 | 525,332 | 299,887 |
| 446,345 | 22.46% | 364,476 | 296,849 | 977,986 | 777,335 | |
| 流动资产净值 | 1,505,647 | -3.53% | 1,560,765 | 1,766,469 | 1,505,128 | 1,927,732 |
| 资产总额减流动负债 | 2,874,836 | -1.00% | 2,904,014 | 2,979,517 | 2,607,015 | 2,995,730 |
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 | 85,601 | 0.22% | 85,412 | 79,521 | 91,385 | 93,186 |
| 85,601 | 0.22% | 85,412 | 79,521 | 91,385 | 93,186 | |
总权益 | ||||||
| 实收股本 | 553,307 | 0.00% | 553,307 | 553,307 | 553,307 | 553,307 |
| 储备项目 | 1,795,623 | -1.64% | 1,825,592 | 1,916,117 | 1,941,055 | 2,326,934 |
| 股东权益 | 2,348,930 | -1.26% | 2,378,899 | 2,469,424 | 2,494,362 | 2,880,241 |
| 非控股权益 | 440,304 | 0.14% | 439,704 | 430,572 | 21,268 | 22,303 |