| 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 | 2,293 | -0.04% | 2,294 | 2,300 | 11,372 | 2,968 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 273,362 | -2.88% | 281,475 | 284,586 | 234,760 | 91,538 |
| 在建工程 | 803 | 18.96% | 675 | 2,634 | 41,265 | 148,767 |
| 无形资产 | 34,360 | -1.37% | 34,839 | 34,096 | 34,994 | 35,911 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 94,604 | 62.77% | 58,122 | 56,938 | 26,448 | 9,263 |
| 405,423 | 7.42% | 377,405 | 380,555 | 348,839 | 288,446 | |
流动资产 | ||||||
| 货币资金 | 121,315 | -8.96% | 133,254 | 312,578 | 266,727 | 142,101 |
| 应收账款 | 104,538 | 23.95% | 84,337 | 113,858 | 150,723 | 187,256 |
| 存货 | 225,678 | 28.57% | 175,528 | 170,366 | 218,312 | 371,362 |
| 其他流动资产 | 315,875 | 7.13% | 294,846 | 53,289 | 180,828 | 243,528 |
| 767,407 | 11.55% | 687,965 | 650,090 | 816,591 | 944,247 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,012 | 18,558 | 0 |
| 应付票据 | 33,566 | 133.67% | 14,365 | 5,600 | 15,954 | 28,866 |
| 应付帐款 | 73,764 | 88.98% | 39,032 | 34,115 | 67,601 | 37,267 |
| 其他流动负债 | 155,025 | 16.91% | 132,606 | 104,038 | 183,100 | 218,883 |
| 262,355 | 41.05% | 186,003 | 153,764 | 285,213 | 285,015 | |
| 流动资产净值 | 505,052 | 0.62% | 501,962 | 496,325 | 531,378 | 659,232 |
| 资产总额减流动负债 | 910,475 | 3.54% | 879,368 | 876,880 | 880,217 | 947,678 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 27,036 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,778 | 32.35% | 17,211 | 17,271 | 14,127 | 14,812 |
| 22,778 | 32.35% | 17,211 | 17,271 | 14,127 | 41,848 | |
总权益 | ||||||
| 实收股本 | 95,680 | 0.00% | 95,680 | 95,680 | 95,680 | 95,680 |
| 储备项目 | 792,035 | 3.34% | 766,421 | 763,929 | 770,410 | 810,150 |
| 股东权益 | 887,715 | 2.97% | 862,101 | 859,609 | 866,090 | 905,830 |
| 非控股权益 | (18) | -132.14% | 56 | 0 | 0 | 0 |