| 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 | 93,291 | -10.42% | 104,146 | 100,689 | 42,781 | 39,065 |
| 在建工程 | 0 | -- | 0 | 15,414 | 0 | 5,096 |
| 无形资产 | 4,586 | -7.00% | 4,931 | 3,945 | 601 | 212 |
| 商誉 | 7,557 | 0.00% | 7,557 | 0 | 0 | 0 |
| 其他非流动资产 | 84,826 | -11.03% | 95,339 | 89,263 | 110,480 | 70,231 |
| 190,260 | -10.24% | 211,973 | 209,312 | 153,862 | 114,604 | |
流动资产 | ||||||
| 货币资金 | 842,403 | -10.52% | 941,478 | 1,105,333 | 1,274,076 | 1,505,956 |
| 应收账款 | 271,076 | 6.96% | 253,438 | 222,954 | 235,010 | 177,028 |
| 存货 | 934,657 | -2.84% | 962,007 | 760,217 | 699,430 | 521,860 |
| 其他流动资产 | 251,150 | 69.81% | 147,902 | 120,219 | 52,650 | 39,757 |
| 2,299,286 | -0.24% | 2,304,825 | 2,208,723 | 2,261,166 | 2,244,602 | |
流动负债 | ||||||
| 短期借款 | 5,038 | 1,377.42% | 341 | 30,182 | 231 | 9,609 |
| 应付票据 | 500 | -- | 0 | 219 | 0 | 0 |
| 应付帐款 | 157,498 | -22.21% | 202,460 | 216,102 | 179,566 | 167,371 |
| 其他流动负债 | 145,115 | 4.39% | 139,019 | 99,258 | 95,172 | 72,091 |
| 308,151 | -9.85% | 341,819 | 345,761 | 274,970 | 249,071 | |
| 流动资产净值 | 1,991,135 | 1.43% | 1,963,005 | 1,862,962 | 1,986,196 | 1,995,531 |
| 资产总额减流动负债 | 2,181,394 | 0.29% | 2,174,978 | 2,072,274 | 2,140,058 | 2,110,135 |
非流动负债 | ||||||
| 长期借款 | 81,000 | -2.70% | 83,250 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,565 | -16.77% | 46,333 | 45,151 | 50,516 | 33,981 |
| 119,565 | -7.73% | 129,583 | 45,151 | 50,516 | 33,981 | |
总权益 | ||||||
| 实收股本 | 90,883 | 0.00% | 90,883 | 90,883 | 90,883 | 64,916 |
| 储备项目 | 1,970,947 | 0.84% | 1,954,512 | 1,936,240 | 1,998,659 | 2,011,238 |
| 股东权益 | 2,061,830 | 0.80% | 2,045,395 | 2,027,122 | 2,089,542 | 2,076,154 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |