| 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 | 257,864 | 9.64% | 235,182 | 276,137 | 195,351 | 190,115 |
| 投资性房地产 | 2,566 | -6.35% | 2,740 | 5,355 | 0 | 0 |
| 固定资产 | 730,350 | -8.64% | 799,440 | 800,685 | 870,098 | 773,582 |
| 在建工程 | 144,697 | 32.82% | 108,941 | 201,302 | 136,031 | 221,208 |
| 无形资产 | 65,329 | -2.46% | 66,977 | 70,274 | 71,328 | 52,066 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 138,763 | 7.41% | 129,188 | 79,831 | 62,062 | 70,352 |
| 1,339,569 | -0.22% | 1,342,468 | 1,433,583 | 1,334,871 | 1,307,324 | |
流动资产 | ||||||
| 货币资金 | 734,747 | -38.56% | 1,195,799 | 1,179,613 | 1,302,057 | 389,060 |
| 应收账款 | 146,071 | -4.15% | 152,390 | 127,671 | 108,808 | 153,083 |
| 存货 | 393,278 | 9.01% | 360,761 | 433,298 | 432,293 | 527,052 |
| 其他流动资产 | 444,802 | 336.71% | 101,854 | 80,927 | 117,952 | 161,576 |
| 1,718,898 | -5.08% | 1,810,804 | 1,821,510 | 1,961,109 | 1,230,771 | |
流动负债 | ||||||
| 短期借款 | 40,020 | -0.35% | 40,159 | 88,449 | 35,000 | 120,388 |
| 应付票据 | 41,100 | -48.50% | 79,800 | 45,000 | 49,723 | 86,194 |
| 应付帐款 | 109,354 | 79.51% | 60,917 | 57,353 | 44,062 | 113,797 |
| 其他流动负债 | 147,653 | 5.88% | 139,455 | 196,441 | 291,139 | 313,728 |
| 338,127 | 5.56% | 320,330 | 387,243 | 419,924 | 634,106 | |
| 流动资产净值 | 1,380,772 | -7.36% | 1,490,474 | 1,434,267 | 1,541,185 | 596,664 |
| 资产总额减流动负债 | 2,720,341 | -3.97% | 2,832,942 | 2,867,850 | 2,876,056 | 1,903,988 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 79,500 | 80,100 | 87,100 | 50,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,462 | -23.54% | 26,762 | 3,376 | 5,259 | 7,857 |
| 20,462 | -80.74% | 106,262 | 83,476 | 92,359 | 57,857 | |
总权益 | ||||||
| 实收股本 | 519,375 | 0.00% | 519,375 | 519,375 | 519,375 | 415,500 |
| 储备项目 | 2,168,490 | -1.30% | 2,197,147 | 2,252,735 | 2,250,953 | 1,417,890 |
| 股东权益 | 2,687,865 | -1.05% | 2,716,522 | 2,772,110 | 2,770,328 | 1,833,390 |
| 非控股权益 | 12,014 | 18.27% | 10,158 | 12,265 | 13,369 | 12,741 |