| 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 | 4,658 | -5.59% | 4,934 | 5,489 | 6,027 | 6,670 |
| 固定资产 | 1,082,430 | 43.77% | 752,870 | 863,724 | 971,228 | 979,075 |
| 在建工程 | 46,072 | -82.22% | 259,100 | 142,641 | 60,225 | 97,727 |
| 无形资产 | 170,584 | -2.16% | 174,356 | 129,036 | 125,783 | 127,663 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 191,365 | -29.65% | 272,030 | 231,006 | 152,176 | 76,477 |
| 1,495,109 | 2.17% | 1,463,290 | 1,371,896 | 1,315,439 | 1,287,612 | |
流动资产 | ||||||
| 货币资金 | 880,378 | 3.01% | 854,628 | 910,852 | 939,555 | 464,106 |
| 应收账款 | 293,125 | 59.17% | 184,164 | 184,228 | 206,945 | 255,566 |
| 存货 | 515,298 | 9.05% | 472,550 | 361,810 | 451,537 | 581,442 |
| 其他流动资产 | 278,088 | -13.79% | 322,575 | 333,039 | 246,398 | 275,554 |
| 1,966,889 | 7.25% | 1,833,917 | 1,789,930 | 1,844,435 | 1,576,668 | |
流动负债 | ||||||
| 短期借款 | 26,018 | -53.57% | 56,043 | 49,241 | 24,021 | 155,141 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 374,486 | 32.78% | 282,042 | 288,217 | 303,912 | 376,212 |
| 其他流动负债 | 173,266 | 11.39% | 155,549 | 149,745 | 249,827 | 273,295 |
| 573,770 | 16.23% | 493,634 | 487,203 | 577,760 | 804,648 | |
| 流动资产净值 | 1,393,119 | 3.94% | 1,340,282 | 1,302,727 | 1,266,675 | 772,019 |
| 资产总额减流动负债 | 2,888,229 | 3.02% | 2,803,572 | 2,674,623 | 2,582,114 | 2,059,632 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 95,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 62,109 | -8.84% | 68,129 | 38,312 | 39,817 | 30,417 |
| 62,109 | -8.84% | 68,129 | 38,312 | 39,817 | 125,417 | |
总权益 | ||||||
| 实收股本 | 341,131 | 0.00% | 341,131 | 341,131 | 341,131 | 293,237 |
| 储备项目 | 2,201,520 | 3.97% | 2,117,441 | 2,052,992 | 1,969,125 | 1,441,731 |
| 股东权益 | 2,542,651 | 3.42% | 2,458,572 | 2,394,122 | 2,310,256 | 1,734,968 |
| 非控股权益 | 283,468 | 2.38% | 276,871 | 242,188 | 232,041 | 199,246 |