| 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 | -100.00% | 3,157 | 3,465 | 3,798 | 4,231 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 468,665 | 17.46% | 398,987 | 425,987 | 411,088 | 287,283 |
| 在建工程 | 9,900 | -86.59% | 73,806 | 86,327 | 49,001 | 142,804 |
| 无形资产 | 64,587 | 5.19% | 61,403 | 63,007 | 64,610 | 66,214 |
| 商誉 | 132 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,753 | 3.94% | 56,526 | 46,319 | 39,916 | 9,748 |
| 602,038 | 1.37% | 593,879 | 625,105 | 568,413 | 510,281 | |
流动资产 | ||||||
| 货币资金 | 29,305 | -27.81% | 40,597 | 45,981 | 79,476 | 119,086 |
| 应收账款 | 109,875 | 0.99% | 108,801 | 77,458 | 72,509 | 69,749 |
| 存货 | 87,238 | -2.22% | 89,223 | 114,358 | 86,255 | 95,913 |
| 其他流动资产 | 72,379 | 30.89% | 55,296 | 48,558 | 66,549 | 51,708 |
| 298,797 | 1.66% | 293,916 | 286,356 | 304,788 | 336,456 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 19,804 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 10,970 |
| 应付帐款 | 38,106 | -6.60% | 40,797 | 56,336 | 44,580 | 42,319 |
| 其他流动负债 | 25,687 | -19.16% | 31,774 | 62,434 | 52,613 | 45,611 |
| 63,792 | -12.10% | 72,571 | 118,770 | 97,194 | 118,704 | |
| 流动资产净值 | 235,005 | 6.17% | 221,345 | 167,586 | 207,595 | 217,752 |
| 资产总额减流动负债 | 837,043 | 2.68% | 815,224 | 792,691 | 776,008 | 728,034 |
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 | 16,417 | 0.51% | 16,334 | 20,164 | 10,323 | 10,830 |
| 16,417 | 0.51% | 16,334 | 20,164 | 10,323 | 10,830 | |
总权益 | ||||||
| 实收股本 | 173,754 | 0.00% | 173,754 | 173,754 | 173,754 | 173,754 |
| 储备项目 | 645,095 | 3.49% | 623,353 | 598,354 | 589,734 | 543,449 |
| 股东权益 | 818,850 | 2.73% | 797,107 | 772,108 | 763,488 | 717,203 |
| 非控股权益 | 1,776 | -0.39% | 1,783 | 418 | 2,197 | 0 |