| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 390,416 | 4.37% | 374,070 | 214,415 | 233,744 | 203,355 |
| 在建工程 | 10,674 | -69.87% | 35,423 | 115,298 | 11,370 | 33,857 |
| 无形资产 | 29,292 | -1.56% | 29,757 | 30,830 | 31,904 | 26,362 |
| 商誉 | 1,086 | 0.00% | 1,086 | 2,401 | 2,401 | 2,401 |
| 其他非流动资产 | 67,542 | 5.48% | 64,033 | 31,631 | 28,208 | 29,458 |
| 499,009 | -1.06% | 504,369 | 394,575 | 307,627 | 295,433 | |
流动资产 | ||||||
| 货币资金 | 117,070 | -16.70% | 140,542 | 451,996 | 241,682 | 134,494 |
| 应收账款 | 145,549 | 14.80% | 126,780 | 143,361 | 136,315 | 125,185 |
| 存货 | 79,589 | 26.97% | 62,682 | 46,450 | 49,215 | 48,489 |
| 其他流动资产 | 295,443 | -4.40% | 309,025 | 68,586 | 366,584 | 412,652 |
| 637,651 | -0.22% | 639,030 | 710,392 | 793,796 | 720,820 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 3,340 | 2,418 | 4,990 |
| 应付帐款 | 56,960 | -12.62% | 65,188 | 32,165 | 20,855 | 36,864 |
| 其他流动负债 | 28,471 | -6.37% | 30,408 | 34,889 | 13,046 | 54,653 |
| 85,430 | -10.63% | 95,596 | 70,393 | 36,320 | 96,506 | |
| 流动资产净值 | 552,221 | 1.62% | 543,434 | 639,998 | 757,476 | 624,314 |
| 资产总额减流动负债 | 1,051,230 | 0.33% | 1,047,803 | 1,034,573 | 1,065,103 | 919,747 |
非流动负债 | ||||||
| 长期借款 | 10,008 | 0.00% | 10,008 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,287 | 23.40% | 33,458 | 22,601 | 30,373 | 30,283 |
| 51,295 | 18.01% | 43,467 | 22,601 | 30,373 | 30,283 | |
总权益 | ||||||
| 实收股本 | 75,200 | 0.00% | 75,200 | 75,200 | 75,200 | 75,200 |
| 储备项目 | 930,306 | -0.38% | 933,880 | 939,274 | 960,276 | 814,264 |
| 股东权益 | 1,005,506 | -0.35% | 1,009,080 | 1,014,474 | 1,035,476 | 889,464 |
| 非控股权益 | (5,572) | 17.48% | (4,743) | (2,502) | (746) | 0 |