| 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 | 350,479 | 1.61% | 344,922 | 308,429 | 269,887 | 280,563 |
| 在建工程 | 14,814 | -11.34% | 16,709 | 23,430 | 25,887 | 12,890 |
| 无形资产 | 41,362 | -3.48% | 42,852 | 44,576 | 43,596 | 45,386 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 161,756 | 18.94% | 135,994 | 62,324 | 83,781 | 51,227 |
| 568,411 | 5.17% | 540,477 | 438,760 | 423,151 | 390,066 | |
流动资产 | ||||||
| 货币资金 | 246,782 | 20.29% | 205,148 | 807,388 | 446,853 | 444,082 |
| 应收账款 | 35,572 | 12.45% | 31,633 | 27,457 | 30,509 | 29,863 |
| 存货 | 21,140 | -7.01% | 22,733 | 28,594 | 27,495 | 28,229 |
| 其他流动资产 | 770,448 | -4.85% | 809,734 | 258,998 | 149,756 | 48,728 |
| 1,073,942 | 0.44% | 1,069,249 | 1,122,436 | 654,614 | 550,901 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 24,374 | 156.92% | 9,487 | 0 | 0 | 0 |
| 应付帐款 | 63,197 | -2.30% | 64,687 | 47,167 | 45,156 | 42,877 |
| 其他流动负债 | 127,675 | -10.67% | 142,919 | 173,690 | 239,555 | 186,568 |
| 215,245 | -0.85% | 217,093 | 220,857 | 284,711 | 229,444 | |
| 流动资产净值 | 858,696 | 0.77% | 852,155 | 901,579 | 369,902 | 321,457 |
| 资产总额减流动负债 | 1,427,108 | 2.48% | 1,392,632 | 1,340,338 | 793,053 | 711,523 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 969 | -41.17% | 1,647 | 3,161 | 3,681 | 1,383 |
| 969 | -41.17% | 1,647 | 3,161 | 3,681 | 1,383 | |
总权益 | ||||||
| 实收股本 | 413,628 | 0.00% | 413,628 | 413,628 | 422,427 | 422,427 |
| 储备项目 | 1,007,333 | 3.62% | 972,179 | 917,950 | 360,242 | 279,940 |
| 股东权益 | 1,420,962 | 2.54% | 1,385,807 | 1,331,578 | 782,669 | 702,367 |
| 非控股权益 | 5,177 | -0.04% | 5,179 | 5,599 | 6,703 | 7,773 |