| 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 | 9,772 | -3.80% | 10,158 | 10,930 | 0 | 0 |
| 固定资产 | 2,915,709 | -6.08% | 3,104,557 | 3,187,212 | 3,317,474 | 3,162,499 |
| 在建工程 | 35,174 | 31.89% | 26,670 | 144,757 | 155,785 | 214,748 |
| 无形资产 | 165,225 | -1.61% | 167,930 | 172,287 | 178,706 | 183,791 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 347,803 | 6.97% | 325,155 | 264,104 | 315,160 | 356,453 |
| 3,473,683 | -4.42% | 3,634,470 | 3,779,290 | 3,967,125 | 3,917,493 | |
流动资产 | ||||||
| 货币资金 | 1,111,530 | 13.33% | 980,778 | 795,413 | 587,347 | 1,084,026 |
| 应收账款 | 113,382 | 105.19% | 55,257 | 53,546 | 32,307 | 34,844 |
| 存货 | 411,514 | -0.60% | 414,007 | 418,768 | 469,909 | 440,467 |
| 其他流动资产 | 1,496,199 | 87.02% | 800,036 | 1,323,517 | 1,269,785 | 1,931,192 |
| 3,132,625 | 39.22% | 2,250,077 | 2,591,244 | 2,359,348 | 3,490,529 | |
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 | 452,170 | 15.67% | 390,927 | 447,472 | 581,619 | 711,585 |
| 其他流动负债 | 776,698 | 45.86% | 532,493 | 993,594 | 823,931 | 1,401,934 |
| 1,228,868 | 33.08% | 923,420 | 1,441,066 | 1,405,550 | 2,113,518 | |
| 流动资产净值 | 1,903,757 | 43.50% | 1,326,658 | 1,150,178 | 953,798 | 1,377,010 |
| 资产总额减流动负债 | 5,377,440 | 8.39% | 4,961,127 | 4,929,468 | 4,920,923 | 5,294,503 |
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 | 38,366 | 13.24% | 33,881 | 27,127 | 37,161 | 53,820 |
| 38,366 | 13.24% | 33,881 | 27,127 | 37,161 | 53,820 | |
总权益 | ||||||
| 实收股本 | 1,200,000 | 0.00% | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
| 储备项目 | 4,140,396 | 11.05% | 3,728,531 | 3,703,346 | 3,680,832 | 4,037,319 |
| 股东权益 | 5,340,396 | 8.36% | 4,928,531 | 4,903,346 | 4,880,832 | 5,237,319 |
| 非控股权益 | (1,322) | 2.88% | (1,285) | (1,005) | 2,930 | 3,364 |