| 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 | 8,155 | 331.71% | 1,889 | 1,980 | 2,100 | 0 |
| 固定资产 | 818,298 | -5.48% | 865,735 | 735,364 | 792,384 | 830,094 |
| 在建工程 | 4,371 | -79.30% | 21,114 | 180,295 | 98,928 | 22,153 |
| 无形资产 | 220,694 | -7.68% | 239,045 | 246,126 | 250,505 | 257,925 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 94,088 | 0.83% | 93,313 | 103,622 | 137,819 | 142,349 |
| 1,145,606 | -6.18% | 1,221,097 | 1,267,387 | 1,281,735 | 1,252,521 | |
流动资产 | ||||||
| 货币资金 | 404,328 | -28.87% | 568,396 | 640,010 | 868,461 | 803,772 |
| 应收账款 | 220,486 | 15.85% | 190,314 | 202,126 | 202,959 | 245,905 |
| 存货 | 201,736 | 1.53% | 198,704 | 221,453 | 241,930 | 320,889 |
| 其他流动资产 | 226,538 | 503.55% | 37,534 | 68,058 | 58,260 | 72,874 |
| 1,053,088 | 5.84% | 994,948 | 1,131,647 | 1,371,611 | 1,443,440 | |
流动负债 | ||||||
| 短期借款 | 35,639 | 0.32% | 35,527 | 68,164 | 56,938 | 89,308 |
| 应付票据 | 0 | -- | 0 | 6,870 | 3,480 | 21,706 |
| 应付帐款 | 89,780 | -24.30% | 118,605 | 159,052 | 197,074 | 180,132 |
| 其他流动负债 | 65,846 | -11.49% | 74,397 | 89,373 | 96,524 | 118,352 |
| 191,265 | -16.31% | 228,529 | 323,459 | 354,015 | 409,498 | |
| 流动资产净值 | 861,822 | 12.45% | 766,420 | 808,188 | 1,017,595 | 1,033,941 |
| 资产总额减流动负债 | 2,007,428 | 1.00% | 1,987,517 | 2,075,575 | 2,299,331 | 2,286,462 |
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 | 59,258 | -8.39% | 64,682 | 71,930 | 47,777 | 53,117 |
| 59,258 | -8.39% | 64,682 | 71,930 | 47,777 | 53,117 | |
总权益 | ||||||
| 实收股本 | 358,132 | 0.00% | 358,132 | 358,132 | 358,132 | 358,132 |
| 储备项目 | 1,590,039 | 1.62% | 1,564,703 | 1,645,513 | 1,893,422 | 1,875,214 |
| 股东权益 | 1,948,170 | 1.32% | 1,922,835 | 2,003,645 | 2,251,553 | 2,233,345 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |