| 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 | 25,159 | -1.51% | 25,546 | 4,275 | 10,076 | 10,143 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 649,332 | 1.26% | 641,239 | 606,473 | 673,329 | 577,399 |
| 在建工程 | 103,743 | 18.93% | 87,233 | 169,190 | 142,713 | 140,394 |
| 无形资产 | 264,722 | -1.66% | 269,198 | 278,154 | 286,902 | 294,048 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 405,967 | 6.55% | 381,014 | 329,468 | 276,638 | 234,964 |
| 1,448,923 | 3.18% | 1,404,229 | 1,387,561 | 1,389,658 | 1,256,948 | |
流动资产 | ||||||
| 货币资金 | 288,528 | 0.61% | 286,777 | 260,534 | 471,870 | 197,134 |
| 应收账款 | 445,787 | 9.18% | 408,313 | 548,139 | 591,003 | 513,457 |
| 存货 | 208,131 | 85.46% | 112,223 | 104,361 | 165,518 | 171,124 |
| 其他流动资产 | 489,530 | 19.24% | 410,532 | 522,664 | 647,798 | 190,918 |
| 1,431,976 | 17.58% | 1,217,845 | 1,435,699 | 1,876,190 | 1,072,633 | |
流动负债 | ||||||
| 短期借款 | 156,724 | -12.77% | 179,677 | 292,238 | 349,392 | 229,414 |
| 应付票据 | 150,967 | 2,803.21% | 5,200 | 7,000 | 5,882 | 0 |
| 应付帐款 | 154,097 | -9.67% | 170,600 | 137,505 | 184,359 | 218,302 |
| 其他流动负债 | 316,960 | 42.78% | 221,999 | 139,403 | 146,727 | 169,326 |
| 778,748 | 34.85% | 577,475 | 576,145 | 686,360 | 617,042 | |
| 流动资产净值 | 653,228 | 2.01% | 640,369 | 859,553 | 1,189,830 | 455,591 |
| 资产总额减流动负债 | 2,102,151 | 2.81% | 2,044,598 | 2,247,114 | 2,579,488 | 1,712,539 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 21,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 99,423 | -9.92% | 110,378 | 85,957 | 68,708 | 109,754 |
| 99,423 | -9.92% | 110,378 | 106,957 | 68,708 | 109,754 | |
总权益 | ||||||
| 实收股本 | 134,352 | 0.00% | 134,352 | 134,673 | 134,673 | 87,017 |
| 储备项目 | 1,868,376 | 3.81% | 1,799,868 | 2,005,484 | 2,376,106 | 1,515,768 |
| 股东权益 | 2,002,728 | 3.54% | 1,934,220 | 2,140,157 | 2,510,779 | 1,602,785 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |