| 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 | 1,712 | -2.45% | 1,755 | 1,841 | 1,927 | 0 |
| 固定资产 | 1,022,641 | -3.85% | 1,063,534 | 1,040,630 | 962,938 | 930,246 |
| 在建工程 | 41,592 | 238.09% | 12,302 | 78,267 | 49,997 | 6,275 |
| 无形资产 | 171,512 | -2.89% | 176,619 | 182,119 | 189,135 | 196,294 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,170 | 3.47% | 43,654 | 37,632 | 51,695 | 39,138 |
| 1,282,628 | -1.17% | 1,297,863 | 1,340,489 | 1,255,692 | 1,171,954 | |
流动资产 | ||||||
| 货币资金 | 499,891 | 12.53% | 444,218 | 459,407 | 234,107 | 161,348 |
| 应收账款 | 48,214 | 122.79% | 21,641 | 14,146 | 22,220 | 21,473 |
| 存货 | 423,690 | -3.19% | 437,638 | 458,288 | 433,468 | 414,213 |
| 其他流动资产 | 185,878 | -8.29% | 202,690 | 135,503 | 182,864 | 331,886 |
| 1,157,673 | 4.65% | 1,106,187 | 1,067,343 | 872,659 | 928,920 | |
流动负债 | ||||||
| 短期借款 | 167,098 | 91.92% | 87,066 | 120,102 | 140,119 | 249,500 |
| 应付票据 | 61,549 | 40.15% | 43,918 | 55,750 | 200,048 | 111,350 |
| 应付帐款 | 113,745 | -23.73% | 149,136 | 234,563 | 126,434 | 162,174 |
| 其他流动负债 | 489,598 | -6.01% | 520,913 | 427,253 | 547,949 | 625,483 |
| 831,990 | 3.86% | 801,033 | 837,668 | 1,014,550 | 1,148,507 | |
| 流动资产净值 | 325,683 | 6.73% | 305,155 | 229,675 | (141,891) | (219,587) |
| 资产总额减流动负债 | 1,608,310 | 0.33% | 1,603,018 | 1,570,164 | 1,113,801 | 952,366 |
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 | 37,436 | -4.22% | 39,084 | 36,490 | 35,178 | 33,682 |
| 37,436 | -4.22% | 39,084 | 36,490 | 35,178 | 33,682 | |
总权益 | ||||||
| 实收股本 | 260,000 | 0.00% | 260,000 | 200,000 | 150,000 | 150,000 |
| 储备项目 | 1,153,552 | 0.71% | 1,145,372 | 1,181,666 | 775,530 | 617,058 |
| 股东权益 | 1,413,552 | 0.58% | 1,405,372 | 1,381,666 | 925,530 | 767,058 |
| 非控股权益 | 157,322 | -0.78% | 158,562 | 152,008 | 153,093 | 151,627 |