| 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 | 2,844 | 0.00% | 2,844 | 1,497 | 2,835 | 3,785 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 506,949 | -6.48% | 542,067 | 618,310 | 635,018 | 684,851 |
| 在建工程 | 0 | -100.00% | 1,086 | 225 | 54,229 | 0 |
| 无形资产 | 92,179 | -1.70% | 93,776 | 96,415 | 98,813 | 101,543 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,166 | 24.79% | 65,043 | 102,732 | 97,937 | 126,755 |
| 683,138 | -3.08% | 704,816 | 819,178 | 888,832 | 916,934 | |
流动资产 | ||||||
| 货币资金 | 581,112 | 12.63% | 515,925 | 438,396 | 418,667 | 337,750 |
| 应收账款 | 183,931 | -8.86% | 201,805 | 216,265 | 311,631 | 274,641 |
| 存货 | 152,011 | -5.60% | 161,028 | 171,885 | 187,288 | 194,843 |
| 其他流动资产 | 64,746 | 198.40% | 21,698 | 36,350 | 78,642 | 130,450 |
| 981,801 | 9.03% | 900,455 | 862,896 | 996,228 | 937,684 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 60,000 | -- | 0 | 0 | 135,936 | 124,790 |
| 应付帐款 | 172,321 | -0.98% | 174,031 | 169,127 | 199,071 | 171,069 |
| 其他流动负债 | 34,456 | -19.45% | 42,777 | 37,383 | 31,689 | 26,024 |
| 266,777 | 23.05% | 216,808 | 206,510 | 366,696 | 321,884 | |
| 流动资产净值 | 715,024 | 4.59% | 683,647 | 656,386 | 629,532 | 615,800 |
| 资产总额减流动负债 | 1,398,162 | 0.70% | 1,388,463 | 1,475,564 | 1,518,363 | 1,532,734 |
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 | 24,470 | -12.26% | 27,889 | 48,828 | 62,884 | 65,849 |
| 24,470 | -12.26% | 27,889 | 48,828 | 62,884 | 65,849 | |
总权益 | ||||||
| 实收股本 | 308,632 | 0.00% | 308,632 | 308,632 | 308,632 | 307,445 |
| 储备项目 | 1,065,060 | 1.25% | 1,051,943 | 1,118,105 | 1,146,848 | 1,159,440 |
| 股东权益 | 1,373,692 | 0.96% | 1,360,574 | 1,426,736 | 1,455,479 | 1,466,885 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |