| 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 | 29,706 | -0.87% | 29,968 | 0 | 0 | 0 |
| 投资性房地产 | 13,691 | -- | 0 | 0 | 0 | 1,988 |
| 固定资产 | 214,194 | -9.94% | 237,843 | 256,498 | 111,006 | 122,918 |
| 在建工程 | 7,603 | 156.60% | 2,963 | 4,312 | 70,675 | 17,997 |
| 无形资产 | 37,980 | -7.64% | 41,121 | 42,571 | 44,009 | 41,984 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,062 | 6.65% | 31,938 | 8,841 | 6,463 | 7,702 |
| 337,236 | -1.92% | 343,832 | 312,222 | 232,152 | 192,589 | |
流动资产 | ||||||
| 货币资金 | 149,051 | -0.87% | 150,352 | 182,272 | 243,260 | 142,173 |
| 应收账款 | 134,877 | -5.02% | 142,005 | 163,332 | 135,012 | 154,559 |
| 存货 | 66,408 | 20.37% | 55,169 | 62,458 | 65,936 | 77,276 |
| 其他流动资产 | 120,072 | -2.77% | 123,488 | 153,730 | 181,393 | 261,867 |
| 470,407 | -0.13% | 471,013 | 561,791 | 625,602 | 635,875 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 35,292 | 50.09% | 23,514 | 63,403 | 68,939 | 74,841 |
| 应付帐款 | 16,720 | -54.64% | 36,858 | 49,449 | 25,594 | 37,777 |
| 其他流动负债 | 50,873 | -21.96% | 65,189 | 56,273 | 72,079 | 46,325 |
| 102,886 | -18.06% | 125,561 | 169,125 | 166,612 | 158,942 | |
| 流动资产净值 | 367,521 | 6.39% | 345,452 | 392,666 | 458,989 | 476,933 |
| 资产总额减流动负债 | 704,758 | 2.24% | 689,285 | 704,887 | 691,142 | 669,522 |
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 | 1,971 | -30.28% | 2,827 | 2,004 | 2,216 | 2,428 |
| 1,971 | -30.28% | 2,827 | 2,004 | 2,216 | 2,428 | |
总权益 | ||||||
| 实收股本 | 201,227 | 0.00% | 201,227 | 201,227 | 201,227 | 201,227 |
| 储备项目 | 501,560 | 3.37% | 485,231 | 501,657 | 487,699 | 465,868 |
| 股东权益 | 702,787 | 2.38% | 686,457 | 702,884 | 688,926 | 667,094 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |