| 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 | 143,251 | -3.45% | 148,371 | 166,989 | 183,623 | 207,367 |
| 在建工程 | 159,175 | 26.56% | 125,772 | 21,124 | 1,051 | 846 |
| 无形资产 | 79,846 | -1.23% | 80,838 | 82,122 | 9,984 | 10,957 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 44,710 | 23.30% | 36,260 | 24,446 | 46,177 | 32,072 |
| 426,981 | 9.14% | 391,241 | 294,681 | 240,836 | 251,242 | |
流动资产 | ||||||
| 货币资金 | 110,015 | 54.86% | 71,043 | 107,408 | 84,414 | 91,956 |
| 应收账款 | 121,656 | -3.41% | 125,957 | 107,952 | 128,191 | 90,680 |
| 存货 | 92,751 | 0.43% | 92,350 | 80,872 | 86,005 | 85,235 |
| 其他流动资产 | 449,164 | -16.15% | 535,679 | 506,031 | 569,443 | 556,599 |
| 773,586 | -6.24% | 825,029 | 802,262 | 868,053 | 824,470 | |
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 | 35,078 | -26.89% | 47,983 | 21,385 | 18,126 | 13,777 |
| 其他流动负债 | 66,152 | -4.97% | 69,610 | 42,676 | 40,348 | 29,045 |
| 101,230 | -13.91% | 117,593 | 64,060 | 58,474 | 42,822 | |
| 流动资产净值 | 672,356 | -4.96% | 707,435 | 738,202 | 809,579 | 781,648 |
| 资产总额减流动负债 | 1,099,337 | 0.06% | 1,098,677 | 1,032,883 | 1,050,415 | 1,032,890 |
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 | 15,938 | -6.51% | 17,048 | 16,032 | 27,677 | 25,977 |
| 15,938 | -6.51% | 17,048 | 16,032 | 27,677 | 25,977 | |
总权益 | ||||||
| 实收股本 | 210,737 | -0.19% | 211,137 | 211,137 | 211,137 | 211,030 |
| 储备项目 | 872,662 | 0.25% | 870,492 | 805,714 | 811,602 | 795,883 |
| 股东权益 | 1,083,399 | 0.16% | 1,081,629 | 1,016,851 | 1,022,738 | 1,006,913 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |