| 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 | 118,920 | -0.65% | 119,694 | 120,399 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 281,696 | -4.77% | 295,791 | 299,833 | 210,440 | 197,223 |
| 在建工程 | 216 | 27.81% | 169 | 13,171 | 17,861 | 7,783 |
| 无形资产 | 31,806 | -6.18% | 33,902 | 33,628 | 35,041 | 38,486 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 286,675 | 10.51% | 259,418 | 353,262 | 436,960 | 379,718 |
| 719,313 | 1.46% | 708,974 | 820,293 | 700,302 | 623,210 | |
流动资产 | ||||||
| 货币资金 | 367,310 | -32.22% | 541,914 | 767,321 | 1,588,531 | 1,638,535 |
| 应收账款 | 31,022 | -2.87% | 31,939 | 36,868 | 51,421 | 31,480 |
| 存货 | 80,147 | 9.29% | 73,332 | 74,992 | 85,399 | 84,096 |
| 其他流动资产 | 1,003,275 | 21.52% | 825,623 | 525,966 | 58,042 | 229,125 |
| 1,481,754 | 0.61% | 1,472,807 | 1,405,147 | 1,783,393 | 1,983,236 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,198 | -11.53% | 4,745 | 0 | 0 | 0 |
| 应付帐款 | 56,683 | 10.17% | 51,449 | 59,040 | 59,227 | 68,129 |
| 其他流动负债 | 97,468 | -9.43% | 107,618 | 110,070 | 140,182 | 98,858 |
| 158,349 | -3.33% | 163,811 | 169,109 | 199,409 | 166,987 | |
| 流动资产净值 | 1,323,405 | 1.10% | 1,308,996 | 1,236,038 | 1,583,984 | 1,816,250 |
| 资产总额减流动负债 | 2,042,718 | 1.23% | 2,017,969 | 2,056,331 | 2,284,286 | 2,439,459 |
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 | 132,129 | -1.14% | 133,659 | 176,605 | 211,946 | 263,249 |
| 132,129 | -1.14% | 133,659 | 176,605 | 211,946 | 263,249 | |
总权益 | ||||||
| 实收股本 | 158,026 | 0.00% | 158,026 | 158,026 | 158,026 | 158,026 |
| 储备项目 | 1,752,214 | 1.53% | 1,725,787 | 1,721,787 | 1,917,287 | 2,016,271 |
| 股东权益 | 1,910,241 | 1.40% | 1,883,813 | 1,879,814 | 2,075,314 | 2,174,297 |
| 非控股权益 | 349 | -29.78% | 497 | (88) | (2,974) | 1,913 |