| 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 | 104,105 | 3.53% | 100,557 | 234 | 0 | 0 |
| 投资性房地产 | 8,591 | -80.00% | 42,956 | 7,131 | 7,763 | 8,101 |
| 固定资产 | 751,152 | -1.10% | 759,538 | 384,472 | 414,522 | 448,064 |
| 在建工程 | 346,478 | 22.12% | 283,715 | 397,420 | 150,678 | 13,465 |
| 无形资产 | 101,696 | 1.97% | 99,734 | 109,802 | 113,341 | 115,229 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 267,008 | -14.16% | 311,053 | 370,039 | 381,356 | 534,987 |
| 1,579,030 | -1.16% | 1,597,553 | 1,269,100 | 1,067,660 | 1,119,845 | |
流动资产 | ||||||
| 货币资金 | 458,672 | 5.56% | 434,510 | 549,427 | 458,889 | 453,484 |
| 应收账款 | 260,876 | -18.57% | 320,376 | 693,388 | 616,629 | 713,282 |
| 存货 | 484,125 | 7.09% | 452,063 | 717,234 | 679,416 | 723,789 |
| 其他流动资产 | 93,520 | -24.45% | 123,782 | 189,646 | 116,486 | 219,127 |
| 1,297,193 | -2.52% | 1,330,731 | 2,149,695 | 1,871,420 | 2,109,683 | |
流动负债 | ||||||
| 短期借款 | 44,521 | 48.28% | 30,025 | 249,193 | 0 | 0 |
| 应付票据 | 34,596 | -55.13% | 77,096 | 182,381 | 52,166 | 259,505 |
| 应付帐款 | 369,188 | 5.18% | 351,005 | 510,620 | 532,598 | 569,847 |
| 其他流动负债 | 301,508 | 29.95% | 232,024 | 252,278 | 194,566 | 265,599 |
| 749,812 | 8.64% | 690,149 | 1,194,472 | 779,330 | 1,094,952 | |
| 流动资产净值 | 547,381 | -14.55% | 640,581 | 955,223 | 1,092,090 | 1,014,731 |
| 资产总额减流动负债 | 2,126,410 | -4.99% | 2,238,135 | 2,224,322 | 2,159,749 | 2,134,576 |
非流动负债 | ||||||
| 长期借款 | 76,777 | -43.42% | 135,697 | 129,407 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 111,457 | -12.42% | 127,258 | 133,153 | 160,963 | 187,925 |
| 188,235 | -28.42% | 262,955 | 262,561 | 160,963 | 187,925 | |
总权益 | ||||||
| 实收股本 | 334,123 | 0.00% | 334,123 | 334,123 | 334,123 | 334,123 |
| 储备项目 | 1,604,052 | -2.25% | 1,641,056 | 1,626,476 | 1,641,808 | 1,588,995 |
| 股东权益 | 1,938,175 | -1.87% | 1,975,180 | 1,960,599 | 1,975,932 | 1,923,118 |
| 非控股权益 | 0 | -- | 0 | 1,163 | 22,854 | 23,534 |