| 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 | 283,800 | -4.36% | 296,736 | 314,503 | 293,628 | 306,791 |
| 在建工程 | 5,053 | 77.61% | 2,845 | 0 | 22,441 | 1,691 |
| 无形资产 | 7,498 | -2.00% | 7,651 | 7,391 | 7,681 | 8,066 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,203 | -93.27% | 330,153 | 426,715 | 27,185 | 40,811 |
| 318,553 | -50.02% | 637,384 | 748,608 | 350,935 | 357,359 | |
流动资产 | ||||||
| 货币资金 | 1,152,353 | -1.50% | 1,169,857 | 422,963 | 1,599,622 | 1,148,935 |
| 应收账款 | 195,987 | 25.78% | 155,813 | 163,091 | 155,320 | 108,509 |
| 存货 | 330,889 | 16.85% | 283,185 | 274,419 | 236,067 | 278,843 |
| 其他流动资产 | 467,636 | 27.18% | 367,693 | 887,471 | 43,608 | 453,682 |
| 2,146,866 | 8.62% | 1,976,548 | 1,747,944 | 2,034,617 | 1,989,969 | |
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 | 86,688 | 11.04% | 78,067 | 75,827 | 54,206 | 47,995 |
| 其他流动负债 | 77,306 | -11.79% | 87,635 | 77,837 | 69,078 | 62,116 |
| 163,994 | -1.03% | 165,701 | 153,663 | 123,284 | 110,111 | |
| 流动资产净值 | 1,982,871 | 9.50% | 1,810,846 | 1,594,281 | 1,911,333 | 1,879,858 |
| 资产总额减流动负债 | 2,301,425 | -6.00% | 2,448,231 | 2,342,889 | 2,262,268 | 2,237,217 |
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 | 30,693 | -5.11% | 32,345 | 24,162 | 24,405 | 26,924 |
| 30,693 | -5.11% | 32,345 | 24,162 | 24,405 | 26,924 | |
总权益 | ||||||
| 实收股本 | 357,683 | 0.00% | 357,683 | 357,683 | 357,683 | 357,683 |
| 储备项目 | 1,913,050 | -7.05% | 2,058,204 | 1,961,045 | 1,880,180 | 1,852,610 |
| 股东权益 | 2,270,732 | -6.01% | 2,415,886 | 2,318,727 | 2,237,863 | 2,210,293 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |