| 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 | 16,729 | -3.68% | 17,368 | 17,929 | 18,060 | 18,237 |
| 投资性房地产 | 6,615 | -3.06% | 6,824 | 7,242 | 7,660 | 0 |
| 固定资产 | 1,182,326 | -1.44% | 1,199,618 | 1,245,079 | 1,185,102 | 696,701 |
| 在建工程 | 37,939 | -3.62% | 39,364 | 33,896 | 138,674 | 545,101 |
| 无形资产 | 175,108 | -1.34% | 177,493 | 181,253 | 161,146 | 149,760 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 104,947 | -24.32% | 138,669 | 80,177 | 73,415 | 96,002 |
| 1,523,663 | -3.53% | 1,579,335 | 1,565,576 | 1,584,057 | 1,505,801 | |
流动资产 | ||||||
| 货币资金 | 372,257 | -14.49% | 435,341 | 829,415 | 810,175 | 776,933 |
| 应收账款 | 114,845 | 133.18% | 49,251 | 76,347 | 13,239 | 14,760 |
| 存货 | 68,262 | -12.66% | 78,159 | 46,758 | 49,636 | 24,643 |
| 其他流动资产 | 431,532 | 12.50% | 383,599 | 73,995 | 98,169 | 87,470 |
| 986,896 | 4.28% | 946,349 | 1,026,514 | 971,219 | 903,805 | |
流动负债 | ||||||
| 短期借款 | 20,011 | 0.00% | 20,012 | 108,089 | 115,119 | 60,109 |
| 应付票据 | 0 | -- | 0 | 0 | 1,007 | 8,940 |
| 应付帐款 | 91,548 | -30.45% | 131,632 | 149,300 | 215,816 | 215,270 |
| 其他流动负债 | 181,371 | -18.20% | 221,732 | 214,853 | 193,515 | 127,334 |
| 292,930 | -21.55% | 373,376 | 472,241 | 525,457 | 411,653 | |
| 流动资产净值 | 693,966 | 21.12% | 572,973 | 554,273 | 445,762 | 492,152 |
| 资产总额减流动负债 | 2,217,629 | 3.03% | 2,152,309 | 2,119,849 | 2,029,819 | 1,997,953 |
非流动负债 | ||||||
| 长期借款 | 23,770 | -0.42% | 23,870 | 52,025 | 96,559 | 154,599 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 57,281 | 15.15% | 49,745 | 58,924 | 57,382 | 53,060 |
| 81,051 | 10.10% | 73,615 | 110,950 | 153,941 | 207,659 | |
总权益 | ||||||
| 实收股本 | 282,880 | 0.00% | 282,880 | 282,880 | 282,880 | 282,880 |
| 储备项目 | 1,776,024 | 3.04% | 1,723,672 | 1,657,020 | 1,529,623 | 1,449,215 |
| 股东权益 | 2,058,904 | 2.61% | 2,006,552 | 1,939,900 | 1,812,503 | 1,732,095 |
| 非控股权益 | 77,675 | 7.67% | 72,142 | 68,999 | 63,374 | 58,198 |