| 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 | 61,024 | -5.74% | 64,741 | 76,445 | 83,809 | 78,724 |
| 在建工程 | 13,977 | 0.29% | 13,937 | 18,804 | 10,017 | 20,528 |
| 无形资产 | 45,779 | 3.43% | 44,260 | 47,312 | 51,216 | 46,949 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,688 | -0.25% | 72,871 | 68,660 | 14,210 | 15,190 |
| 193,468 | -1.20% | 195,810 | 211,220 | 159,252 | 161,392 | |
流动资产 | ||||||
| 货币资金 | 398,138 | -21.14% | 504,868 | 567,370 | 879,149 | 233,191 |
| 应收账款 | 37,315 | -19.60% | 46,412 | 67,979 | 49,496 | 73,355 |
| 存货 | 192,891 | 13.08% | 170,583 | 142,833 | 118,023 | 112,271 |
| 其他流动资产 | 161,323 | 142.55% | 66,510 | 9,716 | 36,127 | 36,040 |
| 789,668 | 0.16% | 788,372 | 787,898 | 1,082,795 | 454,857 | |
流动负债 | ||||||
| 短期借款 | 1,181 | 49.87% | 788 | 4,862 | 45,723 | 30,281 |
| 应付票据 | 92,100 | 58.25% | 58,200 | 87,300 | 63,655 | 75,982 |
| 应付帐款 | 28,321 | -47.38% | 53,825 | 30,167 | 33,993 | 34,004 |
| 其他流动负债 | 12,197 | -11.18% | 13,733 | 13,796 | 250,999 | 21,745 |
| 133,799 | 5.73% | 126,545 | 136,125 | 394,370 | 162,012 | |
| 流动资产净值 | 655,869 | -0.90% | 661,827 | 651,773 | 688,424 | 292,844 |
| 资产总额减流动负债 | 849,337 | -0.97% | 857,637 | 862,993 | 847,676 | 454,236 |
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 | 40,469 | 5.17% | 38,479 | 40,012 | 38,148 | 39,400 |
| 40,469 | 5.17% | 38,479 | 40,012 | 38,148 | 39,400 | |
总权益 | ||||||
| 实收股本 | 1,287,211 | 0.00% | 1,287,211 | 1,287,211 | 1,287,211 | 1,119,800 |
| 储备项目 | (617,423) | 2.02% | (605,184) | (600,966) | (608,885) | (834,008) |
| 股东权益 | 669,788 | -1.79% | 682,027 | 686,245 | 678,326 | 285,792 |
| 非控股权益 | 139,080 | 1.42% | 137,131 | 136,737 | 131,203 | 129,045 |