| 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 | 483 | 2.33% | 472 | 327 | 428 | 407 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 107,745 | -4.34% | 112,629 | 118,779 | 87,582 | 88,513 |
| 在建工程 | 595 | -17.93% | 725 | 2,425 | 22,242 | 5,841 |
| 无形资产 | 23,110 | -4.97% | 24,319 | 20,279 | 23,484 | 15,122 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,074 | -6.36% | 17,166 | 47,758 | 86,566 | 17,635 |
| 148,006 | -4.70% | 155,311 | 189,567 | 220,303 | 127,518 | |
流动资产 | ||||||
| 货币资金 | 133,556 | -36.19% | 209,291 | 548,221 | 498,190 | 385,969 |
| 应收账款 | 145,034 | 44.38% | 100,451 | 106,192 | 70,410 | 81,607 |
| 存货 | 157,824 | 11.61% | 141,401 | 100,783 | 88,430 | 114,379 |
| 其他流动资产 | 703,350 | 7.19% | 656,159 | 290,636 | 337,986 | 437,587 |
| 1,139,765 | 2.93% | 1,107,302 | 1,045,832 | 995,016 | 1,019,542 | |
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 | 101,267 | 61.63% | 62,652 | 66,944 | 61,919 | 44,248 |
| 其他流动负债 | 32,461 | -24.69% | 43,102 | 49,837 | 40,497 | 42,215 |
| 133,729 | 26.45% | 105,754 | 116,781 | 102,417 | 86,462 | |
| 流动资产净值 | 1,006,036 | 0.45% | 1,001,548 | 929,050 | 892,599 | 933,080 |
| 资产总额减流动负债 | 1,154,042 | -0.24% | 1,156,859 | 1,118,618 | 1,112,902 | 1,060,598 |
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 | 4,307 | -11.14% | 4,847 | 4,251 | 4,852 | 2,842 |
| 4,307 | -11.14% | 4,847 | 4,251 | 4,852 | 2,842 | |
总权益 | ||||||
| 实收股本 | 236,531 | 0.00% | 236,531 | 236,531 | 237,171 | 237,171 |
| 储备项目 | 897,345 | -0.22% | 899,281 | 869,109 | 854,983 | 816,506 |
| 股东权益 | 1,133,877 | -0.17% | 1,135,813 | 1,105,641 | 1,092,154 | 1,053,678 |
| 非控股权益 | 15,858 | -2.11% | 16,199 | 8,726 | 15,895 | 4,078 |