| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,302,209 | 52.08% | 856,269 | 935,000 | 970,262 | 880,475 |
| 在建工程 | 46,606 | -88.48% | 404,598 | 68,280 | 0 | 0 |
| 无形资产 | 98,421 | -2.40% | 100,846 | 93,925 | 97,037 | 91,639 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,841,131 | 16.65% | 1,578,382 | 1,411,542 | 1,241,085 | 2,996,244 |
| 3,288,367 | 11.85% | 2,940,095 | 2,508,747 | 2,308,385 | 3,968,358 | |
流动资产 | ||||||
| 货币资金 | 597,277 | -29.02% | 841,436 | 1,437,913 | 2,311,921 | 566,447 |
| 应收账款 | 53,626 | 54.21% | 34,775 | 26,407 | 26,846 | 47,829 |
| 存货 | 194,238 | -15.41% | 229,627 | 310,815 | 279,302 | 369,817 |
| 其他流动资产 | 894,632 | -13.94% | 1,039,514 | 811,250 | 108,527 | 116,209 |
| 1,739,773 | -18.91% | 2,145,352 | 2,586,385 | 2,726,597 | 1,100,303 | |
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 | 192,634 | -26.50% | 262,101 | 328,497 | 329,783 | 401,452 |
| 其他流动负债 | 1,358,112 | -1.17% | 1,374,146 | 1,353,389 | 1,290,185 | 1,213,442 |
| 1,550,746 | -5.23% | 1,636,247 | 1,681,886 | 1,619,968 | 1,614,894 | |
| 流动资产净值 | 189,027 | -62.87% | 509,105 | 904,499 | 1,106,628 | (514,592) |
| 资产总额减流动负债 | 3,477,394 | 0.82% | 3,449,199 | 3,413,246 | 3,415,013 | 3,453,766 |
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 | 177,937 | 10.70% | 160,739 | 203,099 | 237,856 | 294,773 |
| 177,937 | 10.70% | 160,739 | 203,099 | 237,856 | 294,773 | |
总权益 | ||||||
| 实收股本 | 547,678 | 0.00% | 547,678 | 547,678 | 547,678 | 547,678 |
| 储备项目 | 2,751,779 | 0.40% | 2,740,782 | 2,662,469 | 2,629,478 | 2,611,315 |
| 股东权益 | 3,299,458 | 0.33% | 3,288,461 | 3,210,147 | 3,177,157 | 3,158,993 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |