| 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 | 13,611 | -7.34% | 14,689 | 13,124 | 7,569 | 3,720 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 215,717 | -2.49% | 221,233 | 178,897 | 113,023 | 105,813 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 612,941 | 0.85% | 607,794 | 516,383 | 396,110 | 394,596 |
| 商誉 | 2,621 | 0.00% | 2,621 | 8,884 | 16,257 | 16,257 |
| 其他非流动资产 | 323,922 | -1.59% | 329,161 | 386,291 | 416,733 | 241,291 |
| 1,168,812 | -0.57% | 1,175,498 | 1,103,579 | 949,691 | 761,677 | |
流动资产 | ||||||
| 货币资金 | 249,867 | 0.15% | 249,497 | 246,042 | 291,225 | 387,168 |
| 应收账款 | 369,620 | -3.51% | 383,060 | 386,543 | 575,131 | 615,783 |
| 存货 | 468,443 | 13.34% | 413,317 | 603,527 | 341,193 | 347,097 |
| 其他流动资产 | 125,838 | -30.41% | 180,818 | 105,708 | 230,913 | 168,715 |
| 1,213,768 | -1.05% | 1,226,691 | 1,341,821 | 1,438,462 | 1,518,763 | |
流动负债 | ||||||
| 短期借款 | 59,440 | 44.30% | 41,191 | 21,026 | 70,301 | 43,841 |
| 应付票据 | 52,593 | 281.16% | 13,798 | 13,288 | 19,759 | 36,852 |
| 应付帐款 | 389,706 | -11.44% | 440,040 | 423,045 | 242,792 | 236,029 |
| 其他流动负债 | 235,652 | 3.79% | 227,036 | 257,434 | 208,526 | 163,330 |
| 737,392 | 2.12% | 722,064 | 714,793 | 541,378 | 480,051 | |
| 流动资产净值 | 476,376 | -5.60% | 504,627 | 627,028 | 897,084 | 1,038,712 |
| 资产总额减流动负债 | 1,645,188 | -2.08% | 1,680,126 | 1,730,606 | 1,846,775 | 1,800,389 |
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 | 142,185 | 0.41% | 141,606 | 123,996 | 98,004 | 72,084 |
| 142,185 | 0.41% | 141,606 | 123,996 | 98,004 | 72,084 | |
总权益 | ||||||
| 实收股本 | 662,675 | 0.00% | 662,675 | 662,675 | 662,675 | 662,675 |
| 储备项目 | 830,466 | -4.09% | 865,916 | 933,824 | 1,076,771 | 1,057,602 |
| 股东权益 | 1,493,141 | -2.32% | 1,528,591 | 1,596,499 | 1,739,446 | 1,720,277 |
| 非控股权益 | 9,862 | -0.66% | 9,928 | 10,111 | 9,325 | 8,028 |