| 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 | 138,387 | 114.16% | 64,619 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 401,396 | -7.72% | 434,991 | 515,437 | 566,000 | 551,559 |
| 在建工程 | 36,480 | 1.52% | 35,935 | 35,216 | 54,892 | 96,041 |
| 无形资产 | 37,300 | 0.60% | 37,077 | 34,927 | 42,865 | 44,108 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 27,120 | -4.64% | 28,441 | 26,057 | 22,221 | 23,665 |
| 640,683 | 6.59% | 601,063 | 611,637 | 685,978 | 715,372 | |
流动资产 | ||||||
| 货币资金 | 654,125 | 193.72% | 222,703 | 569,261 | 892,881 | 620,754 |
| 应收账款 | 52,187 | 37.09% | 38,069 | 48,972 | 92,456 | 94,551 |
| 存货 | 87,604 | -3.58% | 90,855 | 103,348 | 96,663 | 86,316 |
| 其他流动资产 | 736,655 | -46.35% | 1,373,153 | 969,472 | 664,945 | 783,282 |
| 1,530,570 | -11.26% | 1,724,781 | 1,691,053 | 1,746,945 | 1,584,903 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 29,623 | -30.36% | 42,537 | 59,161 | 105,192 | 111,882 |
| 应付帐款 | 82,609 | -19.85% | 103,069 | 128,287 | 185,647 | 166,185 |
| 其他流动负债 | 265,028 | -28.78% | 372,150 | 325,361 | 346,288 | 233,919 |
| 377,260 | -27.14% | 517,756 | 512,808 | 637,127 | 511,986 | |
| 流动资产净值 | 1,153,310 | -4.45% | 1,207,025 | 1,178,245 | 1,109,818 | 1,072,917 |
| 资产总额减流动负债 | 1,793,993 | -0.78% | 1,808,088 | 1,789,882 | 1,795,796 | 1,788,289 |
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 | 7,017 | -12.83% | 8,050 | 10,116 | 10,484 | 14,896 |
| 7,017 | -12.83% | 8,050 | 10,116 | 10,484 | 14,896 | |
总权益 | ||||||
| 实收股本 | 222,690 | 0.00% | 222,690 | 222,690 | 224,010 | 224,120 |
| 储备项目 | 1,564,287 | -0.83% | 1,577,348 | 1,557,076 | 1,561,302 | 1,549,274 |
| 股东权益 | 1,786,977 | -0.73% | 1,800,038 | 1,779,766 | 1,785,312 | 1,773,394 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |