| 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 | 223,265 | -4.59% | 234,005 | 180,456 | 145,643 | 108,543 |
| 在建工程 | 32,586 | 1.13% | 32,222 | 104,671 | 68,738 | 13,388 |
| 无形资产 | 31,930 | -0.43% | 32,067 | 33,672 | 34,868 | 34,717 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 63,821 | -29.99% | 91,157 | 109,570 | 106,983 | 127,785 |
| 351,602 | -9.72% | 389,450 | 428,369 | 356,232 | 284,433 | |
流动资产 | ||||||
| 货币资金 | 23,960 | -78.51% | 111,468 | 138,106 | 189,022 | 338,428 |
| 应收账款 | 291,281 | -2.50% | 298,762 | 308,153 | 324,479 | 311,061 |
| 存货 | 179,181 | 28.15% | 139,825 | 220,292 | 157,733 | 143,418 |
| 其他流动资产 | 77,097 | 13.73% | 67,789 | 59,446 | 64,775 | 107,131 |
| 571,519 | -7.50% | 617,844 | 725,997 | 736,009 | 900,038 | |
流动负债 | ||||||
| 短期借款 | 113,000 | 15.26% | 98,042 | 94,561 | 43,695 | 31,276 |
| 应付票据 | 0 | -100.00% | 3,377 | 11,674 | 14,016 | 22,673 |
| 应付帐款 | 231,394 | -12.05% | 263,091 | 184,522 | 110,985 | 83,658 |
| 其他流动负债 | 64,358 | -26.32% | 87,343 | 98,623 | 65,844 | 131,482 |
| 408,751 | -9.54% | 451,854 | 389,381 | 234,540 | 269,089 | |
| 流动资产净值 | 162,767 | -1.94% | 165,990 | 336,617 | 501,469 | 630,949 |
| 资产总额减流动负债 | 514,369 | -7.39% | 555,441 | 764,986 | 857,701 | 915,382 |
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 | 12,028 | -58.83% | 29,214 | 30,988 | 41,609 | 39,892 |
| 12,028 | -58.83% | 29,214 | 30,988 | 41,609 | 39,892 | |
总权益 | ||||||
| 实收股本 | 77,505 | 0.00% | 77,505 | 77,908 | 78,320 | 78,431 |
| 储备项目 | 412,327 | -5.08% | 434,394 | 642,692 | 737,772 | 797,059 |
| 股东权益 | 489,832 | -4.31% | 511,899 | 720,600 | 816,092 | 875,490 |
| 非控股权益 | 12,510 | -12.69% | 14,328 | 13,398 | 0 | 0 |