| 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 | 16,594 | 17,348 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 105,777 | -5.54% | 111,984 | 108,980 | 58,351 | 58,637 |
| 在建工程 | 136,234 | 68.21% | 80,989 | 41,840 | 54,604 | 43,136 |
| 无形资产 | 22,083 | -1.74% | 22,473 | 23,032 | 23,790 | 24,241 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,265 | -34.92% | 29,603 | 29,819 | 26,203 | 26,070 |
| 283,359 | 15.63% | 245,049 | 203,671 | 179,542 | 169,433 | |
流动资产 | ||||||
| 货币资金 | 188,857 | 467.39% | 33,285 | 182,107 | 150,922 | 515,730 |
| 应收账款 | 76,199 | 111.30% | 36,062 | 36,679 | 22,635 | 7,680 |
| 存货 | 40,821 | -5.14% | 43,031 | 43,275 | 44,749 | 54,534 |
| 其他流动资产 | 594,844 | -25.62% | 799,784 | 654,301 | 730,625 | 419,111 |
| 900,720 | -1.25% | 912,162 | 916,363 | 948,930 | 997,055 | |
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 | 29,344 | 77.91% | 16,494 | 1,312 | 3,636 | 4,275 |
| 其他流动负债 | 26,676 | 30.68% | 20,414 | 18,311 | 21,350 | 22,597 |
| 56,020 | 51.79% | 36,907 | 19,622 | 24,986 | 26,872 | |
| 流动资产净值 | 844,700 | -3.49% | 875,255 | 896,741 | 923,945 | 970,183 |
| 资产总额减流动负债 | 1,128,059 | 0.69% | 1,120,303 | 1,100,412 | 1,103,487 | 1,139,616 |
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 | 7,887 | 3.15% | 7,646 | 4,911 | 17,646 | 17,984 |
| 7,887 | 3.15% | 7,646 | 4,911 | 17,646 | 17,984 | |
总权益 | ||||||
| 实收股本 | 108,220 | 0.00% | 108,220 | 108,220 | 108,220 | 108,220 |
| 储备项目 | 1,011,952 | 0.75% | 1,004,438 | 987,281 | 977,621 | 1,013,411 |
| 股东权益 | 1,120,172 | 0.68% | 1,112,658 | 1,095,501 | 1,085,841 | 1,121,631 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |