| 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 | 118,207 | -2.31% | 121,004 | 121,615 | 127,180 | 117,516 |
| 在建工程 | 114,814 | 5.27% | 109,066 | 87,884 | 67,222 | 57,604 |
| 无形资产 | 32,403 | -1.70% | 32,964 | 34,195 | 35,324 | 36,389 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,653 | -6.14% | 9,219 | 34,493 | 36,116 | 52,469 |
| 274,078 | 0.67% | 272,252 | 278,187 | 265,843 | 263,979 | |
流动资产 | ||||||
| 货币资金 | 105,494 | -50.93% | 214,965 | 189,161 | 168,636 | 146,899 |
| 应收账款 | 29,556 | 49.54% | 19,765 | 23,961 | 12,635 | 10,423 |
| 存货 | 34,423 | 37.58% | 25,021 | 25,705 | 27,061 | 37,194 |
| 其他流动资产 | 158,655 | 37.86% | 115,085 | 85,191 | 153,869 | 168,782 |
| 328,128 | -12.46% | 374,835 | 324,018 | 362,200 | 363,298 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 36,356 | 162 | 25,039 | 21,826 |
| 应付帐款 | 5,388 | -31.09% | 7,819 | 6,625 | 8,831 | 6,488 |
| 其他流动负债 | 29,726 | -11.72% | 33,671 | 32,491 | 36,890 | 60,585 |
| 35,114 | -54.89% | 77,846 | 39,278 | 70,760 | 88,899 | |
| 流动资产净值 | 293,014 | -1.34% | 296,989 | 284,739 | 291,440 | 274,398 |
| 资产总额减流动负债 | 567,092 | -0.38% | 569,241 | 562,926 | 557,283 | 538,378 |
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 | 348 | -67.11% | 1,058 | 9 | 3 | 1,088 |
| 348 | -67.11% | 1,058 | 9 | 3 | 1,088 | |
总权益 | ||||||
| 实收股本 | 235,200 | 0.00% | 235,200 | 235,200 | 235,200 | 235,200 |
| 储备项目 | 331,544 | -0.43% | 332,984 | 327,716 | 322,079 | 302,090 |
| 股东权益 | 566,744 | -0.25% | 568,184 | 562,916 | 557,279 | 537,290 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |