| 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 | 10,434 | 5.68% | 9,873 | 9,331 | 9,735 | 0 |
| 投资性房地产 | 29,503 | -2.71% | 30,324 | 8,100 | 8,569 | 9,556 |
| 固定资产 | 592,517 | -2.93% | 610,403 | 457,259 | 449,000 | 470,806 |
| 在建工程 | 111,845 | 6.99% | 104,542 | 226,037 | 112,926 | 3,635 |
| 无形资产 | 76,280 | -1.59% | 77,510 | 78,025 | 80,648 | 82,847 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 168,585 | 27.93% | 131,777 | 125,581 | 88,322 | 71,376 |
| 989,165 | 2.56% | 964,428 | 904,332 | 749,200 | 638,220 | |
流动资产 | ||||||
| 货币资金 | 458,642 | -9.19% | 505,058 | 612,967 | 802,738 | 1,045,017 |
| 应收账款 | 171,437 | -12.83% | 196,666 | 290,943 | 395,694 | 311,176 |
| 存货 | 169,716 | 23.11% | 137,854 | 130,056 | 93,560 | 142,588 |
| 其他流动资产 | 350,292 | 0.42% | 348,818 | 269,494 | 219,238 | 65,260 |
| 1,150,087 | -3.22% | 1,188,397 | 1,303,460 | 1,511,230 | 1,564,041 | |
流动负债 | ||||||
| 短期借款 | 280,158 | -2.02% | 285,948 | 307,190 | 221,178 | 182,064 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 86,900 | 12.73% | 77,084 | 73,861 | 78,976 | 82,644 |
| 其他流动负债 | 145,735 | 11.32% | 130,921 | 122,856 | 99,686 | 130,419 |
| 512,793 | 3.81% | 493,953 | 503,907 | 399,840 | 395,127 | |
| 流动资产净值 | 637,294 | -8.23% | 694,443 | 799,554 | 1,111,390 | 1,168,914 |
| 资产总额减流动负债 | 1,626,459 | -1.95% | 1,658,872 | 1,703,886 | 1,860,590 | 1,807,133 |
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 | 36,029 | -1.75% | 36,671 | 19,382 | 17,424 | 19,283 |
| 36,029 | -1.75% | 36,671 | 19,382 | 17,424 | 19,283 | |
总权益 | ||||||
| 实收股本 | 131,459 | 38.04% | 95,231 | 95,231 | 94,800 | 94,800 |
| 储备项目 | 1,458,971 | -4.41% | 1,526,240 | 1,588,458 | 1,748,365 | 1,693,051 |
| 股东权益 | 1,590,430 | -1.91% | 1,621,471 | 1,683,689 | 1,843,165 | 1,787,851 |
| 非控股权益 | 0 | -100.00% | 730 | 815 | 0 | 0 |