| 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 | 10,834 | -2.88% | 11,155 | 11,796 | 12,437 | 13,079 |
| 固定资产 | 744,467 | -4.68% | 781,038 | 631,919 | 671,419 | 624,242 |
| 在建工程 | 53,967 | 332.67% | 12,473 | 187,551 | 39,220 | 61,023 |
| 无形资产 | 184,284 | -1.96% | 187,974 | 191,961 | 165,904 | 153,178 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 144,755 | -8.15% | 157,602 | 176,223 | 166,563 | 146,406 |
| 1,138,307 | -1.04% | 1,150,241 | 1,199,451 | 1,055,543 | 997,927 | |
流动资产 | ||||||
| 货币资金 | 837,291 | -10.04% | 930,691 | 791,096 | 1,082,647 | 274,306 |
| 应收账款 | 434,963 | -13.54% | 503,056 | 459,365 | 536,074 | 346,972 |
| 存货 | 213,586 | -6.52% | 228,480 | 224,743 | 232,860 | 348,257 |
| 其他流动资产 | 404,372 | 51.18% | 267,482 | 143,893 | 122,472 | 249,538 |
| 1,890,212 | -2.05% | 1,929,709 | 1,619,097 | 1,974,053 | 1,219,074 | |
流动负债 | ||||||
| 短期借款 | 19,766 | 30.18% | 15,184 | 6,552 | 100,322 | 59,045 |
| 应付票据 | 271,959 | 0.23% | 271,348 | 234,282 | 285,716 | 199,870 |
| 应付帐款 | 324,110 | -21.46% | 412,656 | 405,987 | 404,041 | 367,361 |
| 其他流动负债 | 65,917 | -12.47% | 75,306 | 76,810 | 93,366 | 83,112 |
| 681,751 | -11.97% | 774,494 | 723,630 | 883,445 | 709,389 | |
| 流动资产净值 | 1,208,461 | 4.61% | 1,155,215 | 895,467 | 1,090,608 | 509,684 |
| 资产总额减流动负债 | 2,346,768 | 1.79% | 2,305,456 | 2,094,918 | 2,146,151 | 1,507,611 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 547,353 | 548,735 | 522,744 | 0 |
| 其他非流动负债 | 59,408 | -3.20% | 61,370 | 52,876 | 43,570 | 31,107 |
| 59,408 | -90.24% | 608,724 | 601,611 | 566,315 | 31,107 | |
总权益 | ||||||
| 实收股本 | 479,155 | 10.84% | 432,305 | 426,012 | 425,930 | 425,000 |
| 储备项目 | 1,808,205 | 43.01% | 1,264,428 | 1,067,295 | 1,153,906 | 1,051,504 |
| 股东权益 | 2,287,360 | 34.81% | 1,696,733 | 1,493,307 | 1,579,836 | 1,476,504 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |