| 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 | 1,261 | -12.06% | 1,434 | 1,781 | 2,129 | 2,476 |
| 固定资产 | 148,472 | 6.12% | 139,905 | 63,543 | 60,805 | 49,747 |
| 在建工程 | 4,976 | -71.84% | 17,672 | 53,553 | 15,001 | 12,392 |
| 无形资产 | 14,743 | -1.88% | 15,025 | 15,696 | 15,789 | 16,196 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,966 | 3.98% | 4,776 | 7,119 | 4,196 | 3,759 |
| 174,418 | -2.46% | 178,813 | 141,693 | 97,920 | 84,569 | |
流动资产 | ||||||
| 货币资金 | 511,882 | 321.14% | 121,546 | 590,632 | 604,885 | 566,300 |
| 应收账款 | 142,799 | 22.55% | 116,521 | 88,700 | 80,444 | 114,994 |
| 存货 | 162,316 | 20.36% | 134,855 | 142,513 | 135,389 | 118,595 |
| 其他流动资产 | 278,379 | -59.45% | 686,508 | 258,058 | 225,994 | 244,111 |
| 1,095,376 | 3.39% | 1,059,430 | 1,079,902 | 1,046,711 | 1,044,000 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 931 | 0 |
| 应付票据 | 22,373 | -16.22% | 26,704 | 31,340 | 19,531 | 42,419 |
| 应付帐款 | 117,288 | 44.83% | 80,983 | 75,765 | 50,166 | 71,428 |
| 其他流动负债 | 70,558 | -6.66% | 75,590 | 87,594 | 92,831 | 56,975 |
| 210,220 | 14.70% | 183,276 | 194,699 | 163,459 | 170,823 | |
| 流动资产净值 | 885,156 | 1.03% | 876,154 | 885,203 | 883,252 | 873,178 |
| 资产总额减流动负债 | 1,059,574 | 0.44% | 1,054,967 | 1,026,896 | 981,172 | 957,746 |
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 | 17,949 | 5.48% | 17,017 | 16,692 | 10,384 | 14,786 |
| 17,949 | 5.48% | 17,017 | 16,692 | 10,384 | 14,786 | |
总权益 | ||||||
| 实收股本 | 114,552 | 0.00% | 114,552 | 82,000 | 82,000 | 82,000 |
| 储备项目 | 927,073 | 0.40% | 923,398 | 928,204 | 888,788 | 860,960 |
| 股东权益 | 1,041,625 | 0.35% | 1,037,950 | 1,010,204 | 970,788 | 942,960 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |