| 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 | 144,515 | 5,609.80% | 2,531 | 2,690 | 2,849 | 3,009 |
| 固定资产 | 371,742 | -28.78% | 521,941 | 162,159 | 146,756 | 111,735 |
| 在建工程 | 114,207 | 84.37% | 61,945 | 267,807 | 115,171 | 14,949 |
| 无形资产 | 139,888 | -1.36% | 141,821 | 146,032 | 117,745 | 121,196 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 63,953 | 13.47% | 56,359 | 64,020 | 67,942 | 98,370 |
| 834,305 | 6.34% | 784,598 | 642,709 | 450,464 | 349,258 | |
流动资产 | ||||||
| 货币资金 | 742,423 | 5.29% | 705,124 | 892,361 | 1,211,753 | 1,257,073 |
| 应收账款 | 495,686 | -3.04% | 511,216 | 509,775 | 513,212 | 482,564 |
| 存货 | 279,396 | 9.78% | 254,500 | 263,371 | 262,452 | 318,898 |
| 其他流动资产 | 229,588 | -39.71% | 380,819 | 397,880 | 208,955 | 224,354 |
| 1,747,093 | -5.65% | 1,851,659 | 2,063,387 | 2,196,372 | 2,282,889 | |
流动负债 | ||||||
| 短期借款 | 60,032 | -46.44% | 112,075 | 195,132 | 170,125 | 270,213 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 263,972 | 17.70% | 224,283 | 233,858 | 164,292 | 149,650 |
| 其他流动负债 | 196,101 | -11.01% | 220,361 | 203,952 | 224,784 | 199,128 |
| 520,105 | -6.58% | 556,719 | 632,942 | 559,201 | 618,991 | |
| 流动资产净值 | 1,226,988 | -5.25% | 1,294,940 | 1,430,446 | 1,637,171 | 1,663,897 |
| 资产总额减流动负债 | 2,061,293 | -0.88% | 2,079,538 | 2,073,154 | 2,087,635 | 2,013,155 |
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 | 2,338 | 5,602.44% | 41 | 1,890 | 8,893 | 4,619 |
| 2,338 | 5,602.44% | 41 | 1,890 | 8,893 | 4,619 | |
总权益 | ||||||
| 实收股本 | 169,004 | 0.00% | 169,004 | 170,374 | 170,374 | 167,674 |
| 储备项目 | 1,889,951 | -1.08% | 1,910,493 | 1,900,890 | 1,908,367 | 1,840,862 |
| 股东权益 | 2,058,955 | -0.99% | 2,079,498 | 2,071,264 | 2,078,741 | 2,008,536 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |