| 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 | 279,301 | -2.29% | 285,837 | 293,171 | 275,069 | 275,718 |
| 在建工程 | 0 | -- | 0 | 0 | 23,597 | 14,662 |
| 无形资产 | 13,576 | -7.43% | 14,665 | 12,830 | 11,297 | 9,082 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,991 | 16.60% | 25,721 | 23,654 | 22,122 | 15,045 |
| 322,867 | -1.03% | 326,223 | 329,655 | 332,084 | 314,507 | |
流动资产 | ||||||
| 货币资金 | 415,993 | -13.94% | 483,355 | 484,218 | 455,780 | 787,525 |
| 应收账款 | 881,570 | 5.99% | 831,725 | 835,648 | 744,250 | 562,759 |
| 存货 | 921,089 | 9.23% | 843,251 | 753,754 | 599,301 | 583,284 |
| 其他流动资产 | 172,119 | -69.63% | 566,760 | 460,781 | 437,154 | 326,062 |
| 2,390,770 | -12.27% | 2,725,090 | 2,534,401 | 2,236,484 | 2,259,630 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 199,015 | -61.55% | 517,630 | 326,998 | 282,610 | 370,264 |
| 应付帐款 | 808,213 | 2.22% | 790,628 | 818,101 | 568,223 | 451,429 |
| 其他流动负债 | 38,882 | -42.93% | 68,133 | 78,616 | 105,073 | 201,230 |
| 1,046,110 | -24.00% | 1,376,391 | 1,223,715 | 955,906 | 1,022,923 | |
| 流动资产净值 | 1,344,660 | -0.30% | 1,348,698 | 1,310,686 | 1,280,578 | 1,236,707 |
| 资产总额减流动负债 | 1,667,526 | -0.44% | 1,674,921 | 1,640,341 | 1,612,663 | 1,551,215 |
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 | 58,772 | 8.20% | 54,320 | 54,695 | 59,699 | 49,761 |
| 58,772 | 8.20% | 54,320 | 54,695 | 59,699 | 49,761 | |
总权益 | ||||||
| 实收股本 | 424,103 | 0.00% | 424,103 | 426,653 | 357,447 | 274,959 |
| 储备项目 | 1,184,652 | -0.99% | 1,196,498 | 1,158,994 | 1,195,517 | 1,226,495 |
| 股东权益 | 1,608,755 | -0.73% | 1,620,601 | 1,585,647 | 1,552,964 | 1,501,454 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |