| 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 | 1,157 | -1.20% | 1,171 | 1,214 | 1,413 | 2,722 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 401,572 | -6.75% | 430,650 | 481,831 | 499,060 | 513,002 |
| 在建工程 | 247,732 | 71.61% | 144,358 | 7,842 | 5,480 | 2,362 |
| 无形资产 | 67,743 | -0.48% | 68,072 | 66,800 | 67,461 | 30,444 |
| 商誉 | 835 | 0.00% | 835 | 835 | 835 | 835 |
| 其他非流动资产 | 587,461 | -14.26% | 685,193 | 344,608 | 50,525 | 54,783 |
| 1,306,501 | -1.79% | 1,330,279 | 903,130 | 624,774 | 604,148 | |
流动资产 | ||||||
| 货币资金 | 408,639 | -24.86% | 543,831 | 603,425 | 587,769 | 554,186 |
| 应收账款 | 301,193 | 9.73% | 274,492 | 364,394 | 337,528 | 396,666 |
| 存货 | 244,215 | -5.58% | 258,653 | 318,116 | 368,798 | 303,337 |
| 其他流动资产 | 196,041 | 64.90% | 118,888 | 554,698 | 775,338 | 574,567 |
| 1,150,088 | -3.83% | 1,195,864 | 1,840,632 | 2,069,434 | 1,828,756 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 218,997 | -2.96% | 225,678 | 261,140 | 281,009 | 251,814 |
| 其他流动负债 | 121,887 | -25.46% | 163,519 | 278,640 | 241,036 | 157,885 |
| 340,884 | -12.41% | 389,197 | 539,780 | 522,046 | 409,700 | |
| 流动资产净值 | 809,203 | 0.31% | 806,667 | 1,300,852 | 1,547,388 | 1,419,056 |
| 资产总额减流动负债 | 2,115,704 | -0.99% | 2,136,946 | 2,203,982 | 2,172,162 | 2,023,205 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 24,600 | 24,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 68,816 | -6.77% | 73,815 | 75,704 | 78,396 | 71,236 |
| 68,816 | -6.77% | 73,815 | 75,704 | 102,996 | 96,036 | |
总权益 | ||||||
| 实收股本 | 417,872 | 0.00% | 417,872 | 417,872 | 417,872 | 418,012 |
| 储备项目 | 1,630,782 | -0.97% | 1,646,817 | 1,711,571 | 1,662,277 | 1,516,756 |
| 股东权益 | 2,048,654 | -0.78% | 2,064,689 | 2,129,443 | 2,080,149 | 1,934,767 |
| 非控股权益 | (1,766) | 13.35% | (1,558) | (1,166) | (10,983) | (7,599) |