| 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 | 238,717 | -2.68% | 245,281 | 262,397 | 284,465 | 119,807 |
| 在建工程 | 144,998 | 30.98% | 110,701 | 68,100 | 61,272 | 155,245 |
| 无形资产 | 231,599 | -1.60% | 235,373 | 241,310 | 245,284 | 244,873 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 261,868 | 24.15% | 210,933 | 209,264 | 240,612 | 273,096 |
| 877,182 | 9.34% | 802,287 | 781,072 | 831,633 | 793,021 | |
流动资产 | ||||||
| 货币资金 | 184,903 | 22.95% | 150,390 | 200,731 | 97,603 | 368,033 |
| 应收账款 | 165,077 | 46.89% | 112,379 | 112,119 | 108,036 | 92,637 |
| 存货 | 33,722 | 80.18% | 18,716 | 12,670 | 15,828 | 17,102 |
| 其他流动资产 | 734,932 | -18.32% | 899,752 | 822,765 | 944,669 | 782,885 |
| 1,118,635 | -5.30% | 1,181,236 | 1,148,285 | 1,166,136 | 1,260,657 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 10,982 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,247 | -1.69% | 61,284 | 26,538 | 32,929 | 26,829 |
| 其他流动负债 | 150,687 | -2.58% | 154,685 | 148,639 | 147,062 | 141,922 |
| 221,917 | 2.75% | 215,969 | 175,177 | 179,991 | 168,751 | |
| 流动资产净值 | 896,718 | -7.10% | 965,267 | 973,107 | 986,145 | 1,091,906 |
| 资产总额减流动负债 | 1,773,900 | 0.36% | 1,767,554 | 1,754,179 | 1,817,777 | 1,884,927 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 11,550 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,267 | -3.60% | 58,366 | 71,179 | 80,994 | 107,450 |
| 56,267 | -3.60% | 58,366 | 71,179 | 80,994 | 119,000 | |
总权益 | ||||||
| 实收股本 | 77,964 | 0.00% | 77,964 | 77,964 | 77,964 | 77,964 |
| 储备项目 | 1,639,669 | 0.52% | 1,631,225 | 1,605,037 | 1,658,820 | 1,687,963 |
| 股东权益 | 1,717,633 | 0.49% | 1,709,188 | 1,683,001 | 1,736,783 | 1,765,927 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |