| 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 | 463 | 534 |
| 固定资产 | 939,557 | 5.71% | 888,779 | 680,183 | 311,525 | 319,163 |
| 在建工程 | 43,887 | -54.68% | 96,844 | 211,721 | 407,596 | 199,515 |
| 无形资产 | 162,294 | -0.56% | 163,204 | 167,994 | 171,427 | 175,748 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,565 | -3.57% | 35,843 | 24,140 | 35,034 | 20,402 |
| 1,180,304 | -0.37% | 1,184,671 | 1,084,037 | 926,044 | 715,361 | |
流动资产 | ||||||
| 货币资金 | 552,489 | -17.33% | 668,301 | 501,401 | 957,743 | 964,615 |
| 应收账款 | 459,523 | 6.41% | 431,842 | 465,816 | 349,557 | 326,720 |
| 存货 | 430,516 | 25.38% | 343,356 | 292,774 | 324,983 | 323,712 |
| 其他流动资产 | 242,196 | 7.14% | 226,059 | 489,540 | 82,395 | 77,985 |
| 1,684,724 | 0.91% | 1,669,558 | 1,749,531 | 1,714,678 | 1,693,032 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 11.11% | 9,000 | 0 | 0 | 0 |
| 应付票据 | 192,047 | -1.87% | 195,699 | 137,088 | 89,307 | 75,144 |
| 应付帐款 | 422,168 | 8.62% | 388,682 | 438,287 | 265,841 | 215,920 |
| 其他流动负债 | 107,614 | -15.29% | 127,040 | 148,671 | 157,174 | 166,883 |
| 731,829 | 1.58% | 720,421 | 724,046 | 512,322 | 457,946 | |
| 流动资产净值 | 952,895 | 0.40% | 949,138 | 1,025,485 | 1,202,356 | 1,235,085 |
| 资产总额减流动负债 | 2,133,199 | -0.03% | 2,133,809 | 2,109,522 | 2,128,400 | 1,950,446 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 421,420 | 397,948 | 375,018 |
| 其他非流动负债 | 35,166 | 19.60% | 29,402 | 35,614 | 41,258 | 34,238 |
| 35,166 | 19.60% | 29,402 | 457,035 | 439,207 | 409,256 | |
总权益 | ||||||
| 实收股本 | 186,547 | 0.00% | 186,547 | 164,746 | 166,720 | 166,777 |
| 储备项目 | 1,918,292 | -0.30% | 1,924,104 | 1,488,773 | 1,516,970 | 1,374,413 |
| 股东权益 | 2,104,839 | -0.28% | 2,110,651 | 1,653,519 | 1,683,689 | 1,541,190 |
| 非控股权益 | (6,806) | 8.98% | (6,245) | (1,032) | 5,504 | 0 |