| 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 | 34 | -5.56% | 36 | 40 | 43 | 33 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 341,394 | -2.63% | 350,630 | 359,525 | 188,452 | 181,306 |
| 在建工程 | 9,222 | 0.80% | 9,149 | 15,770 | 43,865 | 57,104 |
| 无形资产 | 33,480 | -1.73% | 34,070 | 35,480 | 34,804 | 35,801 |
| 商誉 | 3,301 | 0.00% | 3,301 | 3,301 | 3,301 | 3,301 |
| 其他非流动资产 | 84,199 | -6.89% | 90,427 | 81,901 | 68,356 | 81,035 |
| 471,630 | -3.28% | 487,614 | 496,017 | 338,821 | 358,579 | |
流动资产 | ||||||
| 货币资金 | 395,320 | 2.06% | 387,326 | 250,608 | 641,216 | 597,712 |
| 应收账款 | 9,845 | -3.32% | 10,183 | 14,343 | 14,857 | 16,245 |
| 存货 | 41,467 | -18.20% | 50,694 | 53,209 | 41,953 | 37,296 |
| 其他流动资产 | 18,367 | -12.97% | 21,104 | 193,080 | 21,527 | 23,041 |
| 464,998 | -0.92% | 469,306 | 511,239 | 719,553 | 674,295 | |
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 | 14,058 | -33.73% | 21,212 | 28,558 | 20,553 | 14,040 |
| 其他流动负债 | 60,531 | 68.09% | 36,011 | 27,291 | 29,663 | 34,156 |
| 74,589 | 30.35% | 57,223 | 55,850 | 50,216 | 48,195 | |
| 流动资产净值 | 390,410 | -5.26% | 412,083 | 455,390 | 669,337 | 626,099 |
| 资产总额减流动负债 | 862,039 | -4.19% | 899,697 | 951,407 | 1,008,158 | 984,679 |
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 | 30,114 | -9.37% | 33,227 | 31,129 | 25,887 | 33,309 |
| 30,114 | -9.37% | 33,227 | 31,129 | 25,887 | 33,309 | |
总权益 | ||||||
| 实收股本 | 200,868 | 0.00% | 200,868 | 200,868 | 200,868 | 200,868 |
| 储备项目 | 631,057 | -5.19% | 665,602 | 719,410 | 781,403 | 750,501 |
| 股东权益 | 831,926 | -3.99% | 866,470 | 920,278 | 982,272 | 951,370 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |