| 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 | 180,034 | -0.67% | 181,249 | 38,353 | 36,276 | 32,075 |
| 在建工程 | 13,178 | 175.75% | 4,779 | 121,688 | 60,992 | 6,657 |
| 无形资产 | 13,449 | 39.02% | 9,674 | 9,204 | 9,309 | 9,586 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 46,829 | 55.59% | 30,097 | 28,698 | 32,462 | 44,197 |
| 253,489 | 12.26% | 225,799 | 197,943 | 139,038 | 92,515 | |
流动资产 | ||||||
| 货币资金 | 133,360 | -63.32% | 363,613 | 253,074 | 254,549 | 182,590 |
| 应收账款 | 270,170 | 8.99% | 247,879 | 239,569 | 308,169 | 246,850 |
| 存货 | 80,331 | 21.15% | 66,305 | 73,547 | 94,662 | 70,988 |
| 其他流动资产 | 258,197 | 160.72% | 99,032 | 309,477 | 309,705 | 15,155 |
| 742,058 | -4.48% | 776,829 | 875,667 | 967,086 | 515,583 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 15,006 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 116,427 | 7.98% | 107,818 | 107,555 | 130,702 | 75,780 |
| 其他流动负债 | 12,511 | -10.19% | 13,930 | 16,910 | 12,462 | 31,594 |
| 128,938 | 5.91% | 121,748 | 124,465 | 143,164 | 122,380 | |
| 流动资产净值 | 613,120 | -6.41% | 655,081 | 751,202 | 823,922 | 393,203 |
| 资产总额减流动负债 | 866,609 | -1.62% | 880,880 | 949,146 | 962,960 | 485,718 |
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 | 14,500 | 116.35% | 6,702 | 13,316 | 16,748 | 18,675 |
| 14,500 | 116.35% | 6,702 | 13,316 | 16,748 | 18,675 | |
总权益 | ||||||
| 实收股本 | 68,687 | 0.00% | 68,687 | 68,687 | 68,687 | 51,515 |
| 储备项目 | 761,912 | -2.88% | 784,478 | 828,399 | 832,615 | 372,220 |
| 股东权益 | 830,599 | -2.64% | 853,165 | 897,086 | 901,302 | 423,735 |
| 非控股权益 | 21,510 | 2.37% | 21,012 | 38,744 | 44,910 | 43,308 |