| 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 | 46,341 | 0.00% | 46,341 | 1,666 | 1,755 | 1,857 |
| 投资性房地产 | 0 | -- | 0 | 0 | 16,875 | 0 |
| 固定资产 | 453,384 | 52.41% | 297,484 | 327,402 | 1,577,594 | 2,003,871 |
| 在建工程 | 1,426 | 925.90% | 139 | 0 | 2,193 | 299 |
| 无形资产 | 345,799 | 81.93% | 190,074 | 143,874 | 341,873 | 357,278 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 131,634 | 1,710.65% | 7,270 | 11,833 | 24,384 | 27,237 |
| 978,584 | 80.78% | 541,309 | 484,775 | 1,964,674 | 2,390,543 | |
流动资产 | ||||||
| 货币资金 | 218,388 | -20.15% | 273,493 | 86,789 | 99,073 | 459,658 |
| 应收账款 | 367,058 | -20.92% | 464,170 | 220,326 | 253,265 | 294,400 |
| 存货 | 773,953 | 37.08% | 564,596 | 397,733 | 454,882 | 670,218 |
| 其他流动资产 | 497,362 | -40.69% | 838,559 | 1,230,559 | 116,188 | 223,788 |
| 1,856,761 | -13.27% | 2,140,817 | 1,935,408 | 923,408 | 1,648,063 | |
流动负债 | ||||||
| 短期借款 | 1,376,322 | 1.87% | 1,351,122 | 1,425,766 | 1,633,111 | 1,962,937 |
| 应付票据 | 197,372 | 196.39% | 66,591 | 7 | 0 | 64,855 |
| 应付帐款 | 439,985 | 10.55% | 397,986 | 294,208 | 509,647 | 611,264 |
| 其他流动负债 | 234,177 | -23.12% | 304,606 | 196,924 | 280,363 | 333,939 |
| 2,247,856 | 6.02% | 2,120,305 | 1,916,905 | 2,423,121 | 2,972,995 | |
| 流动资产净值 | (391,096) | -2,006.58% | 20,513 | 18,503 | (1,499,713) | (1,324,932) |
| 资产总额减流动负债 | 587,489 | 4.57% | 561,821 | 503,278 | 464,961 | 1,065,610 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 154 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 85,119 | 32.45% | 64,267 | 11,230 | 130,258 | 155,257 |
| 85,119 | 32.45% | 64,267 | 11,384 | 130,258 | 155,257 | |
总权益 | ||||||
| 实收股本 | 797,848 | 0.00% | 797,848 | 797,848 | 797,848 | 797,848 |
| 储备项目 | (295,219) | -1.58% | (299,973) | (305,579) | (373,835) | 190,112 |
| 股东权益 | 502,629 | 0.95% | 497,875 | 492,269 | 424,013 | 987,961 |
| 非控股权益 | (260) | -19.00% | (321) | (375) | (89,311) | (77,608) |