| 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 | 182,230 | -13.99% | 211,865 | 229,629 | 245,185 | 259,445 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,140,951 | -2.62% | 1,171,602 | 1,229,354 | 1,119,750 | 662,843 |
| 在建工程 | 193,356 | 37.47% | 140,652 | 118,098 | 237,327 | 517,303 |
| 无形资产 | 206,625 | -1.62% | 210,037 | 190,375 | 199,093 | 200,445 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 322,817 | 14.78% | 281,255 | 116,926 | 246,922 | 239,784 |
| 2,045,979 | 1.52% | 2,015,412 | 1,884,382 | 2,048,276 | 1,879,820 | |
流动资产 | ||||||
| 货币资金 | 554,543 | 29.96% | 426,692 | 239,357 | 213,791 | 415,513 |
| 应收账款 | 283,728 | -28.54% | 397,052 | 367,577 | 519,072 | 304,341 |
| 存货 | 436,625 | -3.02% | 450,215 | 497,764 | 547,261 | 521,691 |
| 其他流动资产 | 119,594 | -63.85% | 330,840 | 305,211 | 298,525 | 285,406 |
| 1,394,491 | -13.10% | 1,604,799 | 1,409,910 | 1,578,649 | 1,526,952 | |
流动负债 | ||||||
| 短期借款 | 179,178 | -1.44% | 181,797 | 46,545 | 191,884 | 206,676 |
| 应付票据 | 32,000 | -46.67% | 60,000 | 0 | 0 | 0 |
| 应付帐款 | 306,171 | -29.30% | 433,073 | 371,535 | 551,075 | 432,390 |
| 其他流动负债 | 72,657 | -27.42% | 100,109 | 84,170 | 100,918 | 84,054 |
| 590,006 | -23.87% | 774,980 | 502,251 | 843,877 | 723,120 | |
| 流动资产净值 | 804,485 | -3.05% | 829,820 | 907,659 | 734,772 | 803,832 |
| 资产总额减流动负债 | 2,850,464 | 0.18% | 2,845,232 | 2,792,041 | 2,783,048 | 2,683,651 |
非流动负债 | ||||||
| 长期借款 | 7,006 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,168 | 0.39% | 79,857 | 63,254 | 62,620 | 54,986 |
| 87,174 | 9.16% | 79,857 | 63,254 | 62,620 | 54,986 | |
总权益 | ||||||
| 实收股本 | 470,066 | 0.00% | 470,066 | 471,226 | 471,470 | 471,505 |
| 储备项目 | 2,293,225 | -0.09% | 2,295,309 | 2,257,561 | 2,248,957 | 2,157,160 |
| 股东权益 | 2,763,291 | -0.08% | 2,765,375 | 2,728,787 | 2,720,428 | 2,628,665 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |