| 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 | 21,634 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 52,518 | -31.01% | 76,121 | 78,005 | 80,243 | 75,095 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 144 |
| 无形资产 | 141 | -40.51% | 237 | 466 | 639 | 1,485 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 143,649 | -8.55% | 157,075 | 141,778 | 22,784 | 26,630 |
| 217,942 | -6.64% | 233,433 | 220,248 | 103,666 | 103,354 | |
流动资产 | ||||||
| 货币资金 | 708,251 | 4.73% | 676,262 | 720,327 | 942,754 | 211,057 |
| 应收账款 | 54,927 | 4.45% | 52,588 | 52,950 | 52,819 | 37,512 |
| 存货 | 755,724 | -1.50% | 767,198 | 531,512 | 518,652 | 447,883 |
| 其他流动资产 | 298,441 | 33.94% | 222,821 | 283,696 | 72,838 | 71,314 |
| 1,817,342 | 5.73% | 1,718,870 | 1,588,484 | 1,587,063 | 767,765 | |
流动负债 | ||||||
| 短期借款 | 175,209 | 34.77% | 130,009 | 95,014 | 50,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,340 | -31.39% | 31,102 | 17,343 | 21,542 | 16,441 |
| 其他流动负债 | 94,314 | -4.85% | 99,124 | 67,593 | 58,792 | 39,872 |
| 290,863 | 11.77% | 260,235 | 179,950 | 130,334 | 56,313 | |
| 流动资产净值 | 1,526,480 | 4.65% | 1,458,634 | 1,408,534 | 1,456,729 | 711,452 |
| 资产总额减流动负债 | 1,744,421 | 3.09% | 1,692,067 | 1,628,782 | 1,560,395 | 814,807 |
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 | 11,127 | -0.70% | 11,205 | 11,657 | 6,912 | 4,940 |
| 11,127 | -0.70% | 11,205 | 11,657 | 6,912 | 4,940 | |
总权益 | ||||||
| 实收股本 | 262,072 | 0.00% | 262,072 | 261,951 | 261,951 | 204,578 |
| 储备项目 | 1,467,412 | 3.67% | 1,415,416 | 1,352,347 | 1,289,504 | 604,700 |
| 股东权益 | 1,729,484 | 3.10% | 1,677,487 | 1,614,298 | 1,551,456 | 809,278 |
| 非控股权益 | 3,810 | 12.89% | 3,375 | 2,828 | 2,028 | 589 |