| 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 | 40,408 | -- | 0 | 9,517 | 11,902 | 19,507 |
| 投资性房地产 | 2,906 | -85.54% | 20,092 | 28,968 | 30,910 | 29,736 |
| 固定资产 | 262,398 | 4.07% | 252,132 | 257,441 | 271,609 | 289,441 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,825 | -2.33% | 17,226 | 13,568 | 13,825 | 15,678 |
| 商誉 | 289 | 0.00% | 289 | 289 | 0 | 0 |
| 其他非流动资产 | 697,455 | 39.61% | 499,578 | 69,206 | 73,275 | 76,286 |
| 1,020,280 | 29.26% | 789,317 | 378,989 | 401,521 | 430,648 | |
流动资产 | ||||||
| 货币资金 | 147,277 | -52.80% | 312,045 | 643,487 | 556,033 | 249,070 |
| 应收账款 | 199,009 | -7.54% | 215,227 | 225,306 | 236,986 | 228,656 |
| 存货 | 142,600 | 27.83% | 111,556 | 89,057 | 82,831 | 97,598 |
| 其他流动资产 | 498,056 | 2.30% | 486,858 | 239,423 | 266,631 | 399,890 |
| 986,942 | -12.33% | 1,125,686 | 1,197,272 | 1,142,482 | 975,214 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 28,033 | 0 | 28,759 | 0 |
| 应付帐款 | 76,457 | -14.64% | 89,565 | 65,916 | 94,139 | 58,485 |
| 其他流动负债 | 28,338 | -24.05% | 37,312 | 45,990 | 58,535 | 44,863 |
| 104,794 | -32.35% | 154,910 | 111,905 | 181,432 | 103,348 | |
| 流动资产净值 | 882,148 | -9.13% | 970,776 | 1,085,367 | 961,050 | 871,867 |
| 资产总额减流动负债 | 1,902,428 | 8.09% | 1,760,093 | 1,464,357 | 1,362,570 | 1,302,514 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 264,875 | 250,621 |
| 其他非流动负债 | 91,503 | 45.65% | 62,824 | 22,328 | 23,977 | 22,115 |
| 91,503 | 45.65% | 62,824 | 22,328 | 288,852 | 272,735 | |
总权益 | ||||||
| 实收股本 | 203,268 | 0.00% | 203,268 | 201,842 | 185,196 | 185,188 |
| 储备项目 | 1,609,959 | 7.43% | 1,498,623 | 1,243,265 | 887,899 | 844,330 |
| 股东权益 | 1,813,227 | 6.54% | 1,701,892 | 1,445,107 | 1,073,095 | 1,029,518 |
| 非控股权益 | (2,302) | -50.21% | (4,623) | (3,078) | 624 | 261 |