| 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 | 435,987 | -5.22% | 459,991 | 345,755 | 361,595 | 341,478 |
| 在建工程 | 37,956 | 106.50% | 18,381 | 143,447 | 158,068 | 188,344 |
| 无形资产 | 16,484 | -1.53% | 16,740 | 96,871 | 99,232 | 101,020 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,416 | 45.21% | 18,192 | 21,125 | 22,027 | 14,177 |
| 516,844 | 0.69% | 513,305 | 607,198 | 640,922 | 645,019 | |
流动资产 | ||||||
| 货币资金 | 187,600 | 108.64% | 89,915 | 260,204 | 323,468 | 455,418 |
| 应收账款 | 154,607 | 68.79% | 91,596 | 78,605 | 79,304 | 93,467 |
| 存货 | 110,814 | 37.12% | 80,817 | 119,456 | 157,620 | 189,523 |
| 其他流动资产 | 1,565,509 | -2.16% | 1,600,151 | 1,480,428 | 1,333,009 | 1,321,737 |
| 2,018,530 | 8.38% | 1,862,480 | 1,938,692 | 1,893,401 | 2,060,145 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 13,312 |
| 应付票据 | 87,897 | -- | 0 | 91,601 | 97,684 | 152,084 |
| 应付帐款 | 40,790 | 13.05% | 36,081 | 32,448 | 38,848 | 53,006 |
| 其他流动负债 | 50,860 | -5.14% | 53,616 | 42,679 | 34,817 | 52,077 |
| 179,547 | 100.17% | 89,697 | 166,728 | 171,348 | 270,479 | |
| 流动资产净值 | 1,838,983 | 3.73% | 1,772,783 | 1,771,964 | 1,722,053 | 1,789,666 |
| 资产总额减流动负债 | 2,355,827 | 3.05% | 2,286,088 | 2,379,162 | 2,362,975 | 2,434,685 |
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 | 80,661 | -3.67% | 83,737 | 84,877 | 85,692 | 58,172 |
| 80,661 | -3.67% | 83,737 | 84,877 | 85,692 | 58,172 | |
总权益 | ||||||
| 实收股本 | 315,787 | 0.00% | 315,787 | 315,787 | 225,562 | 225,562 |
| 储备项目 | 1,929,182 | 3.91% | 1,856,522 | 1,949,143 | 2,022,144 | 2,121,033 |
| 股东权益 | 2,244,968 | 3.34% | 2,172,309 | 2,264,930 | 2,247,706 | 2,346,595 |
| 非控股权益 | 30,198 | 0.52% | 30,042 | 29,356 | 29,577 | 29,918 |