| 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 | 3,509 | -- | 0 | 24 | 0 | 614 |
| 投资性房地产 | 21,177 | -3.22% | 21,881 | 49,978 | 52,113 | 54,247 |
| 固定资产 | 1,081,749 | -1.57% | 1,098,969 | 1,053,215 | 1,001,924 | 633,348 |
| 在建工程 | 4,483 | 7.25% | 4,180 | 66,711 | 54,069 | 56,238 |
| 无形资产 | 66,960 | -3.08% | 69,087 | 72,081 | 68,201 | 73,160 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 199,401 | 11.96% | 178,102 | 130,813 | 164,859 | 238,662 |
| 1,377,279 | 0.37% | 1,372,219 | 1,372,823 | 1,341,166 | 1,056,270 | |
流动资产 | ||||||
| 货币资金 | 564,035 | 18.04% | 477,823 | 519,915 | 626,749 | 903,268 |
| 应收账款 | 378,346 | 488.61% | 64,278 | 42,576 | 84,281 | 53,772 |
| 存货 | 183,584 | 13.56% | 161,666 | 217,265 | 197,948 | 261,618 |
| 其他流动资产 | 462,812 | 95.52% | 236,705 | 106,073 | 85,555 | 107,163 |
| 1,588,776 | 68.93% | 940,472 | 885,830 | 994,533 | 1,325,821 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 0 | 0 |
| 应付票据 | 146,405 | 18.91% | 123,124 | 21,626 | 16,732 | 35,780 |
| 应付帐款 | 337,192 | 203.72% | 111,022 | 136,931 | 126,870 | 190,748 |
| 其他流动负债 | 592,938 | 97.35% | 300,446 | 318,392 | 353,591 | 324,233 |
| 1,076,535 | 101.38% | 534,592 | 477,448 | 497,193 | 550,761 | |
| 流动资产净值 | 512,241 | 26.21% | 405,879 | 408,382 | 497,340 | 775,060 |
| 资产总额减流动负债 | 1,889,520 | 6.27% | 1,778,098 | 1,781,205 | 1,838,506 | 1,831,329 |
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 | 98,545 | -2.82% | 101,406 | 61,348 | 71,904 | 151,437 |
| 98,545 | -2.82% | 101,406 | 61,348 | 71,904 | 151,437 | |
总权益 | ||||||
| 实收股本 | 196,012 | -0.54% | 197,073 | 198,274 | 143,760 | 100,743 |
| 储备项目 | 1,593,492 | 7.82% | 1,477,880 | 1,519,480 | 1,620,232 | 1,576,471 |
| 股东权益 | 1,789,504 | 6.84% | 1,674,953 | 1,717,754 | 1,763,992 | 1,677,214 |
| 非控股权益 | 1,471 | -15.46% | 1,740 | 2,103 | 2,610 | 2,678 |