| 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 | 89,481 | 18.26% | 75,663 | 35,024 | 20,000 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 862,499 | 0.07% | 861,884 | 827,630 | 812,314 | 346,489 |
| 在建工程 | 58,350 | 13.19% | 51,550 | 92,767 | 43,207 | 191,824 |
| 无形资产 | 25,079 | -3.26% | 25,924 | 23,971 | 23,906 | 24,535 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 79,434 | 20.75% | 65,783 | 41,455 | 47,830 | 55,471 |
| 1,114,843 | 3.15% | 1,080,804 | 1,020,847 | 947,257 | 618,319 | |
流动资产 | ||||||
| 货币资金 | 131,937 | -40.91% | 223,263 | 182,005 | 191,213 | 179,694 |
| 应收账款 | 104,652 | -19.35% | 129,765 | 138,524 | 83,841 | 101,986 |
| 存货 | 173,043 | 10.45% | 156,673 | 132,688 | 94,327 | 56,268 |
| 其他流动资产 | 548,740 | 1.56% | 540,315 | 551,511 | 824,513 | 1,136,315 |
| 958,372 | -8.73% | 1,050,015 | 1,004,728 | 1,193,893 | 1,474,262 | |
流动负债 | ||||||
| 短期借款 | 9,600 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 96,672 | -3.02% | 99,681 | 81,514 | 98,837 | 40,774 |
| 其他流动负债 | 30,203 | -9.40% | 33,337 | 41,166 | 35,090 | 55,637 |
| 136,475 | 2.60% | 133,018 | 122,680 | 133,926 | 96,411 | |
| 流动资产净值 | 821,897 | -10.37% | 916,997 | 882,047 | 1,059,967 | 1,377,851 |
| 资产总额减流动负债 | 1,936,740 | -3.06% | 1,997,801 | 1,902,894 | 2,007,225 | 1,996,171 |
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 | 22,975 | 3.28% | 22,245 | 2,346 | 3,827 | 11,231 |
| 22,975 | 3.28% | 22,245 | 2,346 | 3,827 | 11,231 | |
总权益 | ||||||
| 实收股本 | 335,472 | 0.00% | 335,472 | 335,472 | 335,472 | 335,472 |
| 储备项目 | 1,578,293 | -3.77% | 1,640,084 | 1,565,075 | 1,667,925 | 1,649,468 |
| 股东权益 | 1,913,765 | -3.13% | 1,975,556 | 1,900,548 | 2,003,398 | 1,984,940 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |