| 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 | 242,746 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 299,313 | -4.24% | 312,565 | 347,755 | 328,322 | 113,264 |
| 在建工程 | 571 | -50.04% | 1,143 | 1,252 | 42,557 | 180,770 |
| 无形资产 | 64,170 | -3.27% | 66,338 | 70,358 | 50,845 | 46,553 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,213 | 47.80% | 35,327 | 37,316 | 37,282 | 58,753 |
| 659,012 | 58.66% | 415,372 | 456,681 | 459,006 | 399,340 | |
流动资产 | ||||||
| 货币资金 | 363,847 | -36.64% | 574,282 | 399,035 | 213,053 | 87,620 |
| 应收账款 | 264,770 | -20.20% | 331,784 | 409,031 | 359,581 | 210,390 |
| 存货 | 376,719 | 45.05% | 259,720 | 302,419 | 419,033 | 397,552 |
| 其他流动资产 | 573,493 | -8.76% | 628,527 | 501,269 | 643,219 | 824,559 |
| 1,578,829 | -12.01% | 1,794,313 | 1,611,754 | 1,634,887 | 1,520,120 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 43,448 | 41,041 |
| 应付帐款 | 228,982 | 10.83% | 206,604 | 246,150 | 236,684 | 200,239 |
| 其他流动负债 | 124,949 | -12.87% | 143,404 | 120,855 | 173,492 | 133,414 |
| 353,931 | 1.12% | 350,008 | 367,005 | 453,625 | 374,694 | |
| 流动资产净值 | 1,224,898 | -15.19% | 1,444,304 | 1,244,749 | 1,181,262 | 1,145,427 |
| 资产总额减流动负债 | 1,883,910 | 1.30% | 1,859,677 | 1,701,430 | 1,640,268 | 1,544,767 |
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 | 67,632 | -4.78% | 71,026 | 81,694 | 48,635 | 26,310 |
| 67,632 | -4.78% | 71,026 | 81,694 | 48,635 | 26,310 | |
总权益 | ||||||
| 实收股本 | 52,695 | 0.00% | 52,695 | 51,812 | 51,812 | 51,812 |
| 储备项目 | 1,762,488 | 1.60% | 1,734,708 | 1,567,924 | 1,539,821 | 1,466,644 |
| 股东权益 | 1,815,184 | 1.55% | 1,787,403 | 1,619,736 | 1,591,633 | 1,518,457 |
| 非控股权益 | 1,095 | -12.26% | 1,248 | 0 | 0 | 0 |