| 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 | 56,618 | 3.55% | 54,678 | 52,545 | 50,530 | 49,495 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 610,371 | 9.27% | 558,597 | 593,252 | 616,413 | 388,778 |
| 在建工程 | 4,240 | -93.77% | 68,089 | 26,023 | 30,909 | 213,958 |
| 无形资产 | 117,407 | -1.64% | 119,365 | 124,135 | 128,169 | 130,266 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 46,749 | 7.82% | 43,358 | 48,636 | 57,103 | 66,196 |
| 835,384 | -1.03% | 844,087 | 844,591 | 883,123 | 848,694 | |
流动资产 | ||||||
| 货币资金 | 1,128,680 | -29.15% | 1,593,040 | 1,417,828 | 1,518,107 | 1,235,993 |
| 应收账款 | 997,951 | -6.78% | 1,070,524 | 910,157 | 701,883 | 764,590 |
| 存货 | 533,122 | 21.85% | 437,529 | 350,629 | 512,059 | 469,988 |
| 其他流动资产 | 651,360 | 598.88% | 93,200 | 328,028 | 163,401 | 161,269 |
| 3,311,113 | 3.66% | 3,194,294 | 3,006,641 | 2,895,450 | 2,631,840 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 45,378 | 2.80% | 44,141 | 41,274 | 46,820 | 62,488 |
| 应付帐款 | 455,366 | 3.41% | 440,330 | 429,746 | 489,548 | 435,219 |
| 其他流动负债 | 124,030 | 44.23% | 85,992 | 64,662 | 77,543 | 108,673 |
| 624,773 | 9.52% | 570,462 | 535,682 | 613,911 | 606,379 | |
| 流动资产净值 | 2,686,339 | 2.38% | 2,623,832 | 2,470,959 | 2,281,539 | 2,025,461 |
| 资产总额减流动负债 | 3,521,724 | 1.55% | 3,467,919 | 3,315,550 | 3,164,662 | 2,874,155 |
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 | 8,479 | -4.67% | 8,894 | 15,699 | 20,123 | 19,071 |
| 8,479 | -4.67% | 8,894 | 15,699 | 20,123 | 19,071 | |
总权益 | ||||||
| 实收股本 | 210,667 | 0.00% | 210,667 | 210,667 | 210,667 | 210,667 |
| 储备项目 | 2,770,728 | 1.25% | 2,736,529 | 2,636,714 | 2,514,832 | 2,295,607 |
| 股东权益 | 2,981,395 | 1.16% | 2,947,196 | 2,847,381 | 2,725,498 | 2,506,274 |
| 非控股权益 | 531,850 | 3.91% | 511,829 | 452,471 | 419,041 | 348,810 |