| 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 | 643,723 | -3.16% | 664,731 | 477,469 | 494,310 | 526,517 |
| 在建工程 | 133,500 | 82.63% | 73,100 | 261,844 | 116,159 | 10,016 |
| 无形资产 | 163,621 | -2.63% | 168,041 | 129,618 | 124,107 | 125,077 |
| 商誉 | 96,925 | -0.03% | 96,957 | 30,161 | 22,179 | 22,179 |
| 其他非流动资产 | 666,492 | 19.06% | 559,797 | 686,601 | 746,342 | 756,421 |
| 1,704,261 | 9.06% | 1,562,627 | 1,585,693 | 1,503,098 | 1,440,210 | |
流动资产 | ||||||
| 货币资金 | 125,624 | -41.58% | 215,029 | 894,039 | 1,099,895 | 851,156 |
| 应收账款 | 86,283 | -10.04% | 95,914 | 99,520 | 88,654 | 88,964 |
| 存货 | 73,335 | -1.35% | 74,336 | 68,868 | 69,596 | 84,140 |
| 其他流动资产 | 737,936 | -22.40% | 951,002 | 205,005 | 19,949 | 207,193 |
| 1,023,178 | -23.43% | 1,336,281 | 1,267,432 | 1,278,094 | 1,231,454 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 16,000 | 0 | 0 | 45,043 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 176,043 | 16.02% | 151,736 | 183,736 | 147,783 | 201,488 |
| 其他流动负债 | 267,051 | -11.06% | 300,252 | 277,149 | 294,026 | 240,016 |
| 443,095 | -5.32% | 467,988 | 460,885 | 441,809 | 486,548 | |
| 流动资产净值 | 580,083 | -33.19% | 868,292 | 806,547 | 836,285 | 744,906 |
| 资产总额减流动负债 | 2,284,344 | -6.03% | 2,430,919 | 2,392,241 | 2,339,382 | 2,185,116 |
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 | 73,919 | 6.82% | 69,200 | 110,921 | 128,569 | 115,197 |
| 73,919 | 6.82% | 69,200 | 110,921 | 128,569 | 115,197 | |
总权益 | ||||||
| 实收股本 | 239,567 | 0.00% | 239,567 | 248,000 | 250,114 | 248,000 |
| 储备项目 | 1,945,067 | -7.28% | 2,097,897 | 2,017,437 | 1,952,360 | 1,818,299 |
| 股东权益 | 2,184,634 | -6.54% | 2,337,464 | 2,265,437 | 2,202,474 | 2,066,299 |
| 非控股权益 | 25,791 | 6.33% | 24,256 | 15,882 | 8,340 | 3,619 |