| 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 | 42,749 | -4.67% | 44,844 | 0 | 0 | 0 |
| 投资性房地产 | 13,963 | -0.96% | 14,098 | 0 | 0 | 0 |
| 固定资产 | 357,282 | -1.68% | 363,399 | 165,996 | 166,189 | 137,008 |
| 在建工程 | 0 | -- | 0 | 138,582 | 37,276 | 3,147 |
| 无形资产 | 21,060 | 0.66% | 20,921 | 22,078 | 21,758 | 22,074 |
| 商誉 | 0 | -- | 0 | 3,010 | 3,010 | 3,010 |
| 其他非流动资产 | 30,348 | 3.35% | 29,363 | 39,156 | 33,202 | 22,484 |
| 465,403 | -1.53% | 472,625 | 368,821 | 261,435 | 187,723 | |
流动资产 | ||||||
| 货币资金 | 190,271 | -18.89% | 234,593 | 447,577 | 733,699 | 568,822 |
| 应收账款 | 119,360 | -14.53% | 139,655 | 174,884 | 227,259 | 168,709 |
| 存货 | 297,758 | 15.34% | 258,146 | 274,003 | 228,724 | 172,311 |
| 其他流动资产 | 604,925 | 6.18% | 569,738 | 446,251 | 282,194 | 262,237 |
| 1,212,314 | 0.85% | 1,202,132 | 1,342,716 | 1,471,875 | 1,172,079 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30,020 | 33,026 | 30,013 |
| 应付票据 | 107,467 | -10.95% | 120,675 | 115,397 | 121,924 | 120,396 |
| 应付帐款 | 108,711 | 22.32% | 88,877 | 114,699 | 119,371 | 74,975 |
| 其他流动负债 | 131,497 | 3.08% | 127,567 | 127,374 | 125,694 | 90,675 |
| 347,675 | 3.13% | 337,119 | 387,490 | 400,015 | 316,058 | |
| 流动资产净值 | 864,640 | -0.04% | 865,013 | 955,226 | 1,071,861 | 856,021 |
| 资产总额减流动负债 | 1,330,043 | -0.57% | 1,337,638 | 1,324,048 | 1,333,295 | 1,043,744 |
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 | 18,927 | -3.66% | 19,647 | 23,473 | 22,733 | 13,638 |
| 18,927 | -3.66% | 19,647 | 23,473 | 22,733 | 13,638 | |
总权益 | ||||||
| 实收股本 | 108,995 | 29.65% | 84,071 | 84,024 | 83,735 | 80,241 |
| 储备项目 | 1,202,121 | -2.58% | 1,233,920 | 1,217,271 | 1,226,577 | 948,523 |
| 股东权益 | 1,311,116 | -0.52% | 1,317,991 | 1,301,295 | 1,310,312 | 1,028,764 |
| 非控股权益 | 0 | -- | 0 | (720) | 250 | 1,341 |