| 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 | 169 | 0.00% | 169 | 169 | 169 | 169 |
| 固定资产 | 85,483 | -6.04% | 90,978 | 87,924 | 77,205 | 75,431 |
| 在建工程 | 0 | -- | 0 | 10,265 | 5,448 | 445 |
| 无形资产 | 95,168 | 243.36% | 27,717 | 28,945 | 27,830 | 28,204 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,955 | -1.25% | 19,195 | 95,021 | 18,334 | 18,601 |
| 199,775 | 44.70% | 138,059 | 222,326 | 128,985 | 122,850 | |
流动资产 | ||||||
| 货币资金 | 582,950 | 40.41% | 415,191 | 404,740 | 501,558 | 403,504 |
| 应收账款 | 275,443 | -7.25% | 296,982 | 300,901 | 235,370 | 210,772 |
| 存货 | 712,108 | 12.08% | 635,368 | 615,398 | 638,449 | 644,585 |
| 其他流动资产 | 508,167 | -31.91% | 746,346 | 503,289 | 512,532 | 622,652 |
| 2,078,668 | -0.73% | 2,093,886 | 1,824,327 | 1,887,909 | 1,881,513 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 126,096 | -10.89% | 141,508 | 148,709 | 173,815 | 146,857 |
| 应付帐款 | 84,259 | 37.62% | 61,224 | 60,341 | 80,137 | 90,589 |
| 其他流动负债 | 681,509 | 6.24% | 641,484 | 520,938 | 495,384 | 588,544 |
| 891,864 | 5.64% | 844,216 | 729,989 | 749,336 | 825,990 | |
| 流动资产净值 | 1,186,805 | -5.03% | 1,249,670 | 1,094,339 | 1,138,572 | 1,055,523 |
| 资产总额减流动负债 | 1,386,579 | -0.08% | 1,387,730 | 1,316,664 | 1,267,558 | 1,178,374 |
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 | 8,887 | -27.49% | 12,257 | 7,690 | 13,364 | 11,076 |
| 8,887 | -27.49% | 12,257 | 7,690 | 13,364 | 11,076 | |
总权益 | ||||||
| 实收股本 | 108,407 | 0.00% | 108,407 | 108,407 | 108,407 | 108,407 |
| 储备项目 | 1,269,285 | 0.18% | 1,267,066 | 1,200,568 | 1,145,788 | 1,058,891 |
| 股东权益 | 1,377,692 | 0.16% | 1,375,473 | 1,308,974 | 1,254,194 | 1,167,298 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |