| 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 | 5,412 | -4.87% | 5,689 | 6,221 | 7,241 | 16,416 |
| 固定资产 | 315,724 | -3.30% | 326,496 | 163,173 | 152,668 | 140,791 |
| 在建工程 | 19,647 | 373.54% | 4,149 | 2,307 | 13,860 | 17,944 |
| 无形资产 | 102,684 | -0.58% | 103,287 | 65,531 | 67,524 | 65,984 |
| 商誉 | 45,590 | 0.00% | 45,590 | 0 | 0 | 0 |
| 其他非流动资产 | 47,483 | -43.04% | 83,369 | 76,908 | 60,434 | 26,621 |
| 536,540 | -5.64% | 568,581 | 314,142 | 301,728 | 267,756 | |
流动资产 | ||||||
| 货币资金 | 350,535 | 17.06% | 299,454 | 192,968 | 270,734 | 274,139 |
| 应收账款 | 186,916 | -2.32% | 191,357 | 131,125 | 97,942 | 99,942 |
| 存货 | 499,929 | 5.71% | 472,940 | 389,715 | 429,921 | 424,824 |
| 其他流动资产 | 367,040 | -16.17% | 437,824 | 358,505 | 331,287 | 275,417 |
| 1,404,420 | 0.20% | 1,401,574 | 1,072,313 | 1,129,884 | 1,074,322 | |
流动负债 | ||||||
| 短期借款 | 1,074 | -- | 0 | 0 | 2,844 | 15,339 |
| 应付票据 | 74,119 | 9.86% | 67,469 | 60,346 | 76,200 | 61,328 |
| 应付帐款 | 175,363 | -7.92% | 190,447 | 125,108 | 133,070 | 131,038 |
| 其他流动负债 | 520,190 | 2.34% | 508,300 | 399,611 | 474,073 | 478,786 |
| 770,747 | 0.59% | 766,215 | 585,065 | 686,187 | 686,491 | |
| 流动资产净值 | 633,673 | -0.27% | 635,359 | 487,248 | 443,697 | 387,832 |
| 资产总额减流动负债 | 1,170,213 | -2.80% | 1,203,940 | 801,389 | 745,424 | 655,588 |
非流动负债 | ||||||
| 长期借款 | 812 | 0.62% | 807 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,064 | 4.85% | 37,257 | 11,015 | 9,219 | 7,101 |
| 39,876 | 4.76% | 38,064 | 11,015 | 9,219 | 7,101 | |
总权益 | ||||||
| 实收股本 | 502,388 | 0.00% | 502,388 | 437,872 | 437,897 | 438,025 |
| 储备项目 | 603,909 | -5.44% | 638,649 | 340,026 | 289,104 | 201,786 |
| 股东权益 | 1,106,297 | -3.04% | 1,141,037 | 777,898 | 727,001 | 639,811 |
| 非控股权益 | 24,040 | -3.21% | 24,838 | 12,476 | 9,204 | 8,676 |