| 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 | 710,410 | 672,169 |
| 投资性房地产 | 3,929 | -52.60% | 8,289 | 67,039 | 79,821 | 61,284 |
| 固定资产 | 1,495,623 | -2.71% | 1,537,334 | 1,727,044 | 1,797,170 | 2,121,704 |
| 在建工程 | 128,812 | 58.27% | 81,385 | 79,427 | 72,790 | 74,648 |
| 无形资产 | 58,794 | -2.45% | 60,268 | 67,140 | 74,315 | 79,295 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,917 | 280.75% | 11,009 | 12,114 | 24,313 | 17,740 |
| 1,729,076 | 1.81% | 1,698,285 | 1,952,764 | 2,758,819 | 3,026,839 | |
流动资产 | ||||||
| 货币资金 | 189,971 | -58.76% | 460,649 | 8,607 | 24,399 | 89,484 |
| 应收账款 | 119,158 | 20.33% | 99,024 | 66,848 | 57,057 | 32,676 |
| 存货 | 177,504 | 51.35% | 117,279 | 102,047 | 95,832 | 108,421 |
| 其他流动资产 | 125,612 | 9.40% | 114,815 | 36,742 | 21,407 | 20,369 |
| 612,245 | -22.67% | 791,768 | 214,243 | 198,695 | 250,950 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 27.98% | 7,814 | 226,611 | 343,796 | 331,340 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 53,279 |
| 应付帐款 | 143,141 | 23.44% | 115,962 | 820,223 | 635,363 | 638,678 |
| 其他流动负债 | 109,164 | -32.55% | 161,849 | 850,667 | 901,912 | 619,533 |
| 262,305 | -8.16% | 285,626 | 1,897,501 | 1,881,071 | 1,642,830 | |
| 流动资产净值 | 349,940 | -30.86% | 506,142 | (1,683,258) | (1,682,375) | (1,391,880) |
| 资产总额减流动负债 | 2,079,016 | -5.69% | 2,204,428 | 269,505 | 1,076,444 | 1,634,959 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 213,800 | 281,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 875,392 | 0.80% | 868,408 | 29,339 | 556,990 | 536,600 |
| 875,392 | 0.80% | 868,408 | 29,339 | 770,790 | 818,100 | |
总权益 | ||||||
| 实收股本 | 1,615,884 | 0.00% | 1,615,884 | 684,884 | 684,884 | 684,884 |
| 储备项目 | (540,406) | 32.47% | (407,937) | (613,090) | (585,727) | (125,074) |
| 股东权益 | 1,075,478 | -10.97% | 1,207,946 | 71,793 | 99,157 | 559,810 |
| 非控股权益 | 128,147 | 0.06% | 128,074 | 168,373 | 206,497 | 257,049 |