| 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 | 398,869 | 15.91% | 344,126 | 333,431 | 336,206 | 347,656 |
| 在建工程 | 8,524 | 0.00% | 8,524 | 8,524 | 8,524 | 8,524 |
| 无形资产 | 20,030 | -4.13% | 20,892 | 23,103 | 25,898 | 27,592 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,918 | 15.45% | 42,373 | 57,767 | 67,780 | 76,193 |
| 476,341 | 14.53% | 415,916 | 422,824 | 438,408 | 459,965 | |
流动资产 | ||||||
| 货币资金 | 999,450 | -8.22% | 1,088,971 | 1,200,075 | 1,085,906 | 964,030 |
| 应收账款 | 188,901 | -7.24% | 203,649 | 127,789 | 155,996 | 197,546 |
| 存货 | 45,459 | -0.86% | 45,852 | 28,178 | 55,932 | 88,091 |
| 其他流动资产 | 19,193 | 39.42% | 13,766 | 13,175 | 14,728 | 17,742 |
| 1,253,003 | -7.34% | 1,352,239 | 1,369,218 | 1,312,562 | 1,267,408 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,495 | 5,840.48% | 42 | 1,385 | 2,939 | 794 |
| 其他流动负债 | 68,282 | -40.45% | 114,672 | 141,730 | 127,793 | 116,943 |
| 70,778 | -38.30% | 114,714 | 143,115 | 130,732 | 117,738 | |
| 流动资产净值 | 1,182,225 | -4.47% | 1,237,525 | 1,226,103 | 1,181,830 | 1,149,671 |
| 资产总额减流动负债 | 1,658,567 | 0.31% | 1,653,441 | 1,648,927 | 1,620,238 | 1,609,636 |
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 | 10,739 | 8.63% | 9,886 | 8,159 | 12,863 | 14,697 |
| 10,739 | 8.63% | 9,886 | 8,159 | 12,863 | 14,697 | |
总权益 | ||||||
| 实收股本 | 530,649 | 0.00% | 530,649 | 530,649 | 530,649 | 530,649 |
| 储备项目 | 1,114,398 | 0.17% | 1,112,476 | 1,110,119 | 1,076,726 | 1,064,290 |
| 股东权益 | 1,645,047 | 0.12% | 1,643,125 | 1,640,768 | 1,607,375 | 1,594,939 |
| 非控股权益 | 2,781 | 546.74% | 430 | 0 | 0 | 0 |