| 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 | 98,088 | 1.37% | 96,759 | 101,411 | 50,084 | 32,974 |
| 在建工程 | 495 | -73.07% | 1,838 | 0 | 35,820 | 7,145 |
| 无形资产 | 15,355 | -5.19% | 16,196 | 17,944 | 8,136 | 8,804 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 249,333 | 82.91% | 136,311 | 112,139 | 18,318 | 26,538 |
| 363,270 | 44.67% | 251,104 | 231,494 | 112,359 | 75,460 | |
流动资产 | ||||||
| 货币资金 | 296,178 | 5.91% | 279,662 | 277,624 | 1,167,854 | 1,361,660 |
| 应收账款 | 186,124 | -3.58% | 193,032 | 127,394 | 72,170 | 78,944 |
| 存货 | 244,901 | 14.69% | 213,541 | 178,413 | 178,922 | 143,252 |
| 其他流动资产 | 627,633 | -13.39% | 724,697 | 781,594 | 59,727 | 45,996 |
| 1,354,836 | -3.98% | 1,410,933 | 1,365,024 | 1,478,672 | 1,629,853 | |
流动负债 | ||||||
| 短期借款 | 15,698 | 16.83% | 13,437 | 0 | 0 | 0 |
| 应付票据 | 3,237 | -83.90% | 20,102 | 0 | 8,173 | 0 |
| 应付帐款 | 56,524 | 57.11% | 35,977 | 26,645 | 20,826 | 28,608 |
| 其他流动负债 | 83,868 | 12.76% | 74,375 | 68,956 | 98,185 | 86,066 |
| 159,327 | 10.73% | 143,892 | 95,601 | 127,184 | 114,674 | |
| 流动资产净值 | 1,195,509 | -5.65% | 1,267,041 | 1,269,423 | 1,351,488 | 1,515,178 |
| 资产总额减流动负债 | 1,558,780 | 2.68% | 1,518,145 | 1,500,917 | 1,463,847 | 1,590,638 |
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 | 1,034 | -18.65% | 1,271 | 2,242 | 1,873 | 2,737 |
| 1,034 | -18.65% | 1,271 | 2,242 | 1,873 | 2,737 | |
总权益 | ||||||
| 实收股本 | 102,308 | 44.96% | 70,575 | 69,766 | 69,600 | 46,400 |
| 储备项目 | 1,451,914 | 0.74% | 1,441,300 | 1,420,714 | 1,392,373 | 1,541,502 |
| 股东权益 | 1,554,222 | 2.80% | 1,511,875 | 1,490,480 | 1,461,973 | 1,587,902 |
| 非控股权益 | 3,524 | -29.51% | 4,999 | 8,196 | 0 | 0 |