| 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 | 13,675 | -1.66% | 13,906 | 14,790 | 16,997 | 7,141 |
| 投资性房地产 | 3,360 | -8.20% | 3,660 | 14,996 | 4,861 | 5,476 |
| 固定资产 | 308,441 | 6.69% | 289,103 | 291,889 | 229,506 | 178,648 |
| 在建工程 | 71,792 | 51.38% | 47,424 | 26,425 | 44,836 | 43,713 |
| 无形资产 | 54,994 | 7.06% | 51,366 | 33,266 | 25,965 | 26,577 |
| 商誉 | 16,424 | 0.00% | 16,424 | 16,424 | 0 | 0 |
| 其他非流动资产 | 77,090 | 46.82% | 52,507 | 51,652 | 45,915 | 40,426 |
| 545,777 | 15.05% | 474,389 | 449,441 | 368,080 | 301,981 | |
流动资产 | ||||||
| 货币资金 | 221,970 | -24.51% | 294,026 | 211,387 | 133,577 | 202,413 |
| 应收账款 | 112,319 | 155.36% | 43,985 | 28,077 | 60,533 | 76,826 |
| 存货 | 89,618 | 111.96% | 42,281 | 53,474 | 35,839 | 22,234 |
| 其他流动资产 | 127,661 | -22.27% | 164,243 | 173,197 | 254,094 | 225,867 |
| 551,568 | 1.29% | 544,536 | 466,136 | 484,043 | 527,341 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,031 | 364.41% | 222 | 6,103 | 1,443 | 0 |
| 应付帐款 | 75,998 | 2.23% | 74,337 | 50,658 | 77,876 | 60,540 |
| 其他流动负债 | 49,087 | -59.87% | 122,306 | 101,431 | 41,800 | 51,479 |
| 126,116 | -35.94% | 196,865 | 158,193 | 121,119 | 112,019 | |
| 流动资产净值 | 425,452 | 22.37% | 347,671 | 307,943 | 362,924 | 415,322 |
| 资产总额减流动负债 | 971,229 | 18.15% | 822,060 | 757,384 | 731,003 | 717,303 |
非流动负债 | ||||||
| 长期借款 | 11,507 | 0.00% | 11,507 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,651 | -0.77% | 9,726 | 8,433 | 5,551 | 5,602 |
| 21,158 | -0.35% | 21,233 | 8,433 | 5,551 | 5,602 | |
总权益 | ||||||
| 实收股本 | 79,401 | 0.00% | 79,401 | 80,011 | 80,011 | 80,011 |
| 储备项目 | 760,182 | 10.21% | 689,776 | 657,747 | 645,442 | 631,690 |
| 股东权益 | 839,584 | 9.15% | 769,177 | 737,757 | 725,453 | 711,701 |
| 非控股权益 | 110,487 | 249.09% | 31,650 | 11,193 | 0 | 0 |