| 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 | 171,723 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 209,813 | -2.20% | 214,535 | 127,810 | 138,309 | 32,030 |
| 在建工程 | 0 | -- | 0 | 935 | 0 | 97,295 |
| 无形资产 | 31,234 | 11.77% | 27,944 | 27,769 | 29,967 | 31,633 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 92,442 | 55.35% | 59,507 | 73,812 | 81,532 | 75,467 |
| 505,213 | 67.30% | 301,986 | 230,326 | 249,808 | 236,425 | |
流动资产 | ||||||
| 货币资金 | 328,161 | -6.75% | 351,906 | 215,882 | 917,255 | 1,062,308 |
| 应收账款 | 228,529 | 2.19% | 223,624 | 154,727 | 150,510 | 130,769 |
| 存货 | 334,382 | -2.33% | 342,355 | 376,080 | 469,223 | 534,629 |
| 其他流动资产 | 2,394,538 | -2.64% | 2,459,485 | 2,332,289 | 1,364,284 | 1,408,074 |
| 3,285,610 | -2.72% | 3,377,370 | 3,078,978 | 2,901,272 | 3,135,780 | |
流动负债 | ||||||
| 短期借款 | 199,198 | -0.31% | 199,823 | 99,396 | 0 | 0 |
| 应付票据 | 66,936 | 266.45% | 18,266 | 0 | 0 | 0 |
| 应付帐款 | 165,585 | 17.05% | 141,467 | 122,659 | 104,885 | 93,308 |
| 其他流动负债 | 101,132 | -12.51% | 115,599 | 70,484 | 48,157 | 60,336 |
| 532,852 | 12.14% | 475,156 | 292,538 | 153,042 | 153,645 | |
| 流动资产净值 | 2,752,758 | -5.15% | 2,902,214 | 2,786,440 | 2,748,230 | 2,982,135 |
| 资产总额减流动负债 | 3,257,971 | 1.68% | 3,204,200 | 3,016,766 | 2,998,038 | 3,218,560 |
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 | 29,756 | 10.98% | 26,811 | 23,396 | 26,399 | 30,297 |
| 29,756 | 10.98% | 26,811 | 23,396 | 26,399 | 30,297 | |
总权益 | ||||||
| 实收股本 | 400,365 | 0.00% | 400,365 | 400,365 | 400,365 | 400,365 |
| 储备项目 | 2,827,850 | 1.83% | 2,777,025 | 2,593,005 | 2,571,273 | 2,787,898 |
| 股东权益 | 3,228,215 | 1.60% | 3,177,390 | 2,993,370 | 2,971,638 | 3,188,263 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |