| 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 | 56,666 | 12.36% | 50,432 | 52,196 | 62,152 | 59,624 |
| 投资性房地产 | 7,517 | -31.45% | 10,966 | 14,488 | 15,696 | 10,392 |
| 固定资产 | 490,150 | -2.26% | 501,495 | 223,483 | 208,443 | 214,358 |
| 在建工程 | 216,947 | 9.85% | 197,487 | 362,088 | 203,975 | 100,511 |
| 无形资产 | 108,588 | -2.30% | 111,149 | 117,078 | 122,709 | 128,078 |
| 商誉 | 0 | -- | 0 | 0 | 1,650 | 3,723 |
| 其他非流动资产 | 420,434 | 6.44% | 394,992 | 142,943 | 57,409 | 39,202 |
| 1,300,303 | 2.67% | 1,266,520 | 912,276 | 672,035 | 555,889 | |
流动资产 | ||||||
| 货币资金 | 397,676 | -9.61% | 439,940 | 748,122 | 614,262 | 593,304 |
| 应收账款 | 120,413 | -3.47% | 124,742 | 129,819 | 148,581 | 108,149 |
| 存货 | 340,938 | -4.26% | 356,110 | 302,286 | 352,098 | 537,964 |
| 其他流动资产 | 173,637 | 21.56% | 142,841 | 264,601 | 323,442 | 150,662 |
| 1,032,664 | -2.91% | 1,063,633 | 1,444,827 | 1,438,382 | 1,390,079 | |
流动负债 | ||||||
| 短期借款 | 63,707 | 21.14% | 52,588 | 49,859 | 0 | 0 |
| 应付票据 | 26,162 | -3.25% | 27,042 | 21,839 | 17,891 | 714 |
| 应付帐款 | 131,301 | -15.75% | 155,846 | 140,675 | 59,401 | 41,042 |
| 其他流动负债 | 563,019 | -2.35% | 576,597 | 677,883 | 549,410 | 746,237 |
| 784,190 | -3.43% | 812,074 | 890,257 | 626,702 | 787,993 | |
| 流动资产净值 | 248,474 | -1.23% | 251,559 | 554,570 | 811,680 | 602,086 |
| 资产总额减流动负债 | 1,548,777 | 2.02% | 1,518,079 | 1,466,847 | 1,483,714 | 1,157,974 |
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 | 58,665 | 0.24% | 58,527 | 67,272 | 73,887 | 67,359 |
| 58,665 | 0.24% | 58,527 | 67,272 | 73,887 | 67,359 | |
总权益 | ||||||
| 实收股本 | 220,637 | 40.00% | 157,598 | 157,598 | 157,598 | 141,610 |
| 储备项目 | 1,262,170 | -2.71% | 1,297,342 | 1,223,238 | 1,229,575 | 931,404 |
| 股东权益 | 1,482,808 | 1.92% | 1,454,940 | 1,380,836 | 1,387,173 | 1,073,014 |
| 非控股权益 | 7,304 | 58.37% | 4,612 | 18,739 | 22,655 | 17,601 |