| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 127,557 | 2.51% | 124,433 | 79,111 | 25,465 | 25,528 |
| 固定资产 | 349,605 | -4.45% | 365,884 | 364,508 | 329,089 | 358,191 |
| 在建工程 | 40,125 | 2.76% | 39,049 | 37,655 | 115,187 | 31,891 |
| 无形资产 | 69,501 | -2.15% | 71,025 | 82,100 | 64,107 | 66,824 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 284,909 | 0.04% | 284,799 | 186,322 | 188,753 | 341,534 |
| 871,697 | -1.52% | 885,191 | 749,696 | 722,600 | 823,967 | |
流动资产 | ||||||
| 货币资金 | 392,871 | 31.19% | 299,460 | 766,716 | 865,122 | 618,180 |
| 应收账款 | 244,836 | -3.13% | 252,736 | 261,689 | 265,940 | 242,144 |
| 存货 | 102,559 | -8.23% | 111,753 | 130,619 | 144,323 | 186,642 |
| 其他流动资产 | 493,610 | -20.01% | 617,083 | 135,896 | 108,926 | 107,936 |
| 1,233,876 | -3.68% | 1,281,032 | 1,294,920 | 1,384,310 | 1,154,902 | |
流动负债 | ||||||
| 短期借款 | 10,777 | -20.25% | 13,513 | 13,595 | 40,037 | 40,030 |
| 应付票据 | 76,584 | -10.64% | 85,702 | 148,928 | 123,681 | 86,970 |
| 应付帐款 | 288,595 | -11.88% | 327,509 | 336,723 | 343,996 | 328,944 |
| 其他流动负债 | 222,281 | -10.03% | 247,058 | 274,746 | 382,188 | 359,020 |
| 598,237 | -11.21% | 673,781 | 773,992 | 889,902 | 814,964 | |
| 流动资产净值 | 635,639 | 4.67% | 607,251 | 520,928 | 494,408 | 339,938 |
| 资产总额减流动负债 | 1,507,336 | 1.00% | 1,492,442 | 1,270,624 | 1,217,009 | 1,163,905 |
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 | 16,351 | 38.37% | 11,817 | 10,959 | 19,866 | 20,520 |
| 16,351 | 38.37% | 11,817 | 10,959 | 19,866 | 20,520 | |
总权益 | ||||||
| 实收股本 | 348,889 | 0.00% | 348,889 | 307,000 | 307,000 | 307,000 |
| 储备项目 | 1,094,134 | 0.22% | 1,091,741 | 923,398 | 887,083 | 833,665 |
| 股东权益 | 1,443,024 | 0.17% | 1,440,631 | 1,230,398 | 1,194,083 | 1,140,665 |
| 非控股权益 | 47,961 | 19.92% | 39,995 | 29,267 | 3,060 | 2,721 |