| 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 | 4,776 | -3.44% | 4,946 | 1,693 | 5,215 | 5,418 |
| 固定资产 | 914,293 | 9.33% | 836,276 | 842,105 | 738,140 | 581,990 |
| 在建工程 | 2,468 | -98.01% | 124,207 | 8,917 | 15,914 | 34,191 |
| 无形资产 | 19,773 | -2.81% | 20,345 | 21,214 | 10,187 | 11,015 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,088 | 43.35% | 52,380 | 54,260 | 54,836 | 106,944 |
| 1,016,398 | -2.10% | 1,038,152 | 928,190 | 824,293 | 739,559 | |
流动资产 | ||||||
| 货币资金 | 452,697 | 5.17% | 430,425 | 457,962 | 616,735 | 435,152 |
| 应收账款 | 343,820 | 5.06% | 327,252 | 333,606 | 268,289 | 233,128 |
| 存货 | 261,513 | 2.10% | 256,135 | 231,823 | 240,370 | 253,442 |
| 其他流动资产 | 639,585 | -6.28% | 682,439 | 466,722 | 452,054 | 260,789 |
| 1,697,615 | 0.08% | 1,696,251 | 1,490,113 | 1,577,448 | 1,182,511 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,000 | 149,090 | 238,749 |
| 应付票据 | 80,000 | 0.00% | 80,000 | 0 | 10,000 | 9,600 |
| 应付帐款 | 256,337 | -2.16% | 262,004 | 248,703 | 222,579 | 188,812 |
| 其他流动负债 | 251,242 | -12.02% | 285,565 | 237,436 | 216,143 | 178,297 |
| 587,579 | -6.37% | 627,569 | 491,138 | 597,812 | 615,457 | |
| 流动资产净值 | 1,110,035 | 3.87% | 1,068,682 | 998,975 | 979,636 | 567,054 |
| 资产总额减流动负债 | 2,126,433 | 0.93% | 2,106,835 | 1,927,165 | 1,803,929 | 1,306,613 |
非流动负债 | ||||||
| 长期借款 | 66,000 | 0.00% | 66,000 | 0 | 0 | 1,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,056 | 1.46% | 49,336 | 31,319 | 26,201 | 19,135 |
| 116,056 | 0.62% | 115,336 | 31,319 | 26,201 | 20,635 | |
总权益 | ||||||
| 实收股本 | 630,490 | -0.03% | 630,704 | 630,709 | 630,629 | 564,370 |
| 储备项目 | 1,349,166 | 1.34% | 1,331,311 | 1,191,892 | 1,077,752 | 659,817 |
| 股东权益 | 1,979,656 | 0.90% | 1,962,016 | 1,822,602 | 1,708,381 | 1,224,186 |
| 非控股权益 | 30,722 | 4.20% | 29,483 | 73,244 | 69,347 | 61,791 |