| 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 | 137,047 | 1.96% | 134,415 | 136,338 | 123,801 | 128,945 |
| 在建工程 | 282,234 | 30.83% | 215,729 | 66,974 | 9,673 | 3,417 |
| 无形资产 | 49,360 | -4.86% | 51,882 | 53,884 | 53,486 | 53,364 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 27,827 | -18.60% | 34,187 | 23,154 | 33,279 | 55,416 |
| 496,469 | 13.81% | 436,213 | 280,350 | 220,239 | 241,142 | |
流动资产 | ||||||
| 货币资金 | 448,636 | -0.61% | 451,372 | 190,784 | 109,186 | 630,994 |
| 应收账款 | 303,140 | 0.74% | 300,911 | 238,587 | 209,429 | 215,036 |
| 存货 | 223,337 | 26.91% | 175,980 | 138,837 | 103,859 | 130,173 |
| 其他流动资产 | 456,631 | -18.37% | 559,389 | 802,586 | 1,032,484 | 379,704 |
| 1,431,743 | -3.76% | 1,487,651 | 1,370,795 | 1,454,957 | 1,355,907 | |
流动负债 | ||||||
| 短期借款 | 72,598 | 40.70% | 51,598 | 0 | 0 | 0 |
| 应付票据 | 52,656 | -13.37% | 60,786 | 0 | 52,738 | 54,259 |
| 应付帐款 | 272,630 | -4.34% | 285,007 | 197,341 | 137,534 | 142,797 |
| 其他流动负债 | 59,588 | -11.02% | 66,968 | 65,676 | 68,163 | 87,845 |
| 457,472 | -1.48% | 464,360 | 263,018 | 258,435 | 284,900 | |
| 流动资产净值 | 974,271 | -4.79% | 1,023,291 | 1,107,777 | 1,196,522 | 1,071,007 |
| 资产总额减流动负债 | 1,470,740 | 0.77% | 1,459,504 | 1,388,127 | 1,416,761 | 1,312,149 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 34,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,076 | -11.35% | 15,879 | 9,556 | 15,458 | 23,830 |
| 14,076 | -11.35% | 15,879 | 9,556 | 49,458 | 23,830 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| 储备项目 | 1,327,014 | 1.14% | 1,312,110 | 1,249,866 | 1,240,761 | 1,165,967 |
| 股东权益 | 1,447,014 | 1.04% | 1,432,110 | 1,369,866 | 1,360,761 | 1,285,967 |
| 非控股权益 | 9,650 | -16.20% | 11,515 | 8,705 | 6,541 | 2,352 |