| 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 | 5,234 | -27.22% | 7,192 | 7,845 | 9,957 | 7,910 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 415,284 | -2.27% | 424,932 | 444,142 | 460,519 | 465,457 |
| 在建工程 | 209,775 | 11.27% | 188,523 | 119,997 | 24,716 | 3,061 |
| 无形资产 | 60,044 | -4.28% | 62,731 | 70,248 | 82,104 | 93,746 |
| 商誉 | 1,653 | 0.00% | 1,653 | 6,400 | 16,357 | 24,462 |
| 其他非流动资产 | 72,307 | -5.06% | 76,157 | 64,107 | 64,633 | 60,184 |
| 764,296 | 0.41% | 761,187 | 712,738 | 658,285 | 654,820 | |
流动资产 | ||||||
| 货币资金 | 904,543 | -29.75% | 1,287,645 | 1,123,799 | 941,711 | 957,004 |
| 应收账款 | 191,760 | -1.78% | 195,235 | 145,954 | 144,709 | 129,339 |
| 存货 | 376,888 | 10.72% | 340,396 | 351,912 | 400,447 | 429,956 |
| 其他流动资产 | 361,341 | 509.43% | 59,292 | 62,641 | 68,518 | 64,479 |
| 1,834,532 | -2.55% | 1,882,567 | 1,684,306 | 1,555,386 | 1,580,778 | |
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 | 207,992 | 5.38% | 197,380 | 179,512 | 90,331 | 130,746 |
| 其他流动负债 | 134,652 | -34.53% | 205,668 | 168,531 | 125,150 | 223,770 |
| 342,644 | -14.99% | 403,048 | 348,043 | 215,480 | 354,515 | |
| 流动资产净值 | 1,491,888 | 0.84% | 1,479,519 | 1,336,263 | 1,339,905 | 1,226,263 |
| 资产总额减流动负债 | 2,256,185 | 0.69% | 2,240,706 | 2,049,001 | 1,998,191 | 1,881,083 |
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 | 40,222 | -14.00% | 46,770 | 41,242 | 34,318 | 29,750 |
| 40,222 | -14.00% | 46,770 | 41,242 | 34,318 | 29,750 | |
总权益 | ||||||
| 实收股本 | 579,663 | 0.00% | 579,663 | 581,722 | 581,722 | 581,722 |
| 储备项目 | 1,632,470 | 1.20% | 1,613,045 | 1,426,704 | 1,383,555 | 1,271,340 |
| 股东权益 | 2,212,133 | 0.89% | 2,192,708 | 2,008,426 | 1,965,277 | 1,853,062 |
| 非控股权益 | 3,829 | 211.81% | 1,228 | (667) | (1,404) | (1,729) |