| 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 | 23,583 | -2.57% | 24,205 | 5,851 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 370,108 | 1.31% | 365,325 | 303,593 | 281,077 | 188,457 |
| 在建工程 | 6,600 | -68.13% | 20,706 | 55,936 | 50,938 | 38,069 |
| 无形资产 | 44,151 | -2.61% | 45,332 | 43,015 | 44,505 | 46,967 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,267 | -0.73% | 76,824 | 71,238 | 66,019 | 100,545 |
| 520,709 | -2.19% | 532,392 | 479,633 | 442,539 | 374,037 | |
流动资产 | ||||||
| 货币资金 | 412,289 | -0.45% | 414,161 | 404,373 | 311,845 | 483,143 |
| 应收账款 | 237,187 | 0.01% | 237,173 | 234,086 | 211,414 | 202,209 |
| 存货 | 176,065 | 16.94% | 150,565 | 86,364 | 86,848 | 74,621 |
| 其他流动资产 | 158,549 | -25.06% | 211,558 | 103,261 | 239,276 | 125,893 |
| 984,089 | -2.90% | 1,013,456 | 828,084 | 849,383 | 885,866 | |
流动负债 | ||||||
| 短期借款 | 30,073 | 21,851.09% | 137 | 50,000 | 30,000 | 35,000 |
| 应付票据 | 0 | -- | 0 | 0 | 38,099 | 25,757 |
| 应付帐款 | 114,554 | -1.32% | 116,090 | 74,210 | 83,644 | 78,568 |
| 其他流动负债 | 229,075 | -20.02% | 286,407 | 122,001 | 111,694 | 121,117 |
| 373,702 | -7.19% | 402,634 | 246,211 | 263,438 | 260,442 | |
| 流动资产净值 | 610,387 | -0.07% | 610,822 | 581,873 | 585,945 | 625,424 |
| 资产总额减流动负债 | 1,131,096 | -1.06% | 1,143,215 | 1,061,506 | 1,028,483 | 999,461 |
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 | 39,329 | -2.04% | 40,147 | 40,543 | 36,369 | 40,892 |
| 39,329 | -2.04% | 40,147 | 40,543 | 36,369 | 40,892 | |
总权益 | ||||||
| 实收股本 | 117,600 | 0.00% | 117,600 | 84,000 | 84,000 | 84,000 |
| 储备项目 | 941,826 | -1.11% | 952,356 | 919,757 | 892,898 | 844,547 |
| 股东权益 | 1,059,426 | -0.98% | 1,069,956 | 1,003,757 | 976,898 | 928,547 |
| 非控股权益 | 32,341 | -2.33% | 33,112 | 17,206 | 15,217 | 30,023 |