| 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 | -100.00% | 11,605 | 9,972 | 9,608 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 164,968 | 26.45% | 130,465 | 135,194 | 108,323 | 83,138 |
| 在建工程 | 2,624 | -75.98% | 10,925 | 12,831 | 6,874 | 27,998 |
| 无形资产 | 29,363 | 27.57% | 23,018 | 24,615 | 21,080 | 21,091 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 107,913 | -8.35% | 117,739 | 87,798 | 8,149 | 5,428 |
| 304,868 | 3.78% | 293,751 | 270,410 | 154,033 | 137,655 | |
流动资产 | ||||||
| 货币资金 | 219,540 | 3.68% | 211,752 | 324,183 | 527,274 | 537,961 |
| 应收账款 | 154,524 | -13.81% | 179,277 | 154,283 | 128,528 | 101,700 |
| 存货 | 36,485 | 47.16% | 24,793 | 28,754 | 34,947 | 37,933 |
| 其他流动资产 | 311,439 | 11.88% | 278,374 | 183,980 | 170,712 | 151,671 |
| 721,987 | 4.00% | 694,195 | 691,200 | 861,461 | 829,264 | |
流动负债 | ||||||
| 短期借款 | 10,005 | 0.00% | 10,005 | 20,013 | 20,018 | 20,019 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 146,222 | 16.49% | 125,520 | 126,111 | 135,347 | 105,913 |
| 其他流动负债 | 12,385 | -30.21% | 17,745 | 10,886 | 10,658 | 7,078 |
| 168,611 | 10.01% | 153,270 | 157,010 | 166,024 | 133,010 | |
| 流动资产净值 | 553,376 | 2.30% | 540,925 | 534,190 | 695,437 | 696,254 |
| 资产总额减流动负债 | 858,244 | 2.82% | 834,677 | 804,600 | 849,470 | 833,910 |
非流动负债 | ||||||
| 长期借款 | 5,200 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,753 | -2.00% | 6,891 | 7,167 | 6,578 | 6,765 |
| 11,953 | 73.46% | 6,891 | 7,167 | 6,578 | 6,765 | |
总权益 | ||||||
| 实收股本 | 65,429 | 0.83% | 64,888 | 64,540 | 64,150 | 64,150 |
| 储备项目 | 768,257 | 0.70% | 762,898 | 732,893 | 778,742 | 762,995 |
| 股东权益 | 833,686 | 0.71% | 827,786 | 797,433 | 842,892 | 827,145 |
| 非控股权益 | 12,605 | -- | 0 | 0 | 0 | 0 |