| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 426,097 | -2.24% | 435,870 | 482,546 | 398,295 | 144,478 |
| 在建工程 | 10,413 | 3,983.53% | 255 | 0 | 86,389 | 253,514 |
| 无形资产 | 36,747 | 91.64% | 19,175 | 19,629 | 20,053 | 20,643 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 202,360 | -12.46% | 231,167 | 152,193 | 105,991 | 107,064 |
| 675,616 | -1.58% | 686,467 | 654,368 | 610,727 | 525,700 | |
流动资产 | ||||||
| 货币资金 | 147,288 | 55.62% | 94,647 | 146,810 | 110,862 | 309,630 |
| 应收账款 | 123,202 | 16.99% | 105,309 | 46,125 | 112,367 | 140,749 |
| 存货 | 80,800 | 4.11% | 77,611 | 106,451 | 90,802 | 65,530 |
| 其他流动资产 | 345,976 | -23.80% | 454,051 | 413,507 | 420,791 | 260,951 |
| 697,267 | -4.70% | 731,618 | 712,893 | 734,822 | 776,860 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,000 | 5,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,717 | 706.23% | 337 | 1,933 | 1,938 | 5,186 |
| 其他流动负债 | 56,642 | -33.10% | 84,669 | 80,414 | 48,082 | 61,395 |
| 59,359 | -30.17% | 85,007 | 87,347 | 55,020 | 66,580 | |
| 流动资产净值 | 637,907 | -1.35% | 646,612 | 625,546 | 679,802 | 710,280 |
| 资产总额减流动负债 | 1,313,524 | -1.47% | 1,333,079 | 1,279,913 | 1,290,529 | 1,235,980 |
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 | 14,268 | -7.88% | 15,488 | 13,162 | 10,398 | 11,221 |
| 14,268 | -7.88% | 15,488 | 13,162 | 10,398 | 11,221 | |
总权益 | ||||||
| 实收股本 | 60,651 | 0.00% | 60,651 | 60,651 | 60,615 | 60,288 |
| 储备项目 | 1,238,605 | -1.46% | 1,256,940 | 1,206,100 | 1,219,516 | 1,164,470 |
| 股东权益 | 1,299,256 | -1.39% | 1,317,591 | 1,266,751 | 1,280,131 | 1,224,758 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |