| 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 | 36,538 | -1.52% | 37,101 | 36,540 | 61,664 | 40,873 |
| 投资性房地产 | 25,938 | -27.83% | 35,939 | 37,187 | 39,011 | 51,484 |
| 固定资产 | 423,247 | 0.96% | 419,210 | 423,121 | 273,583 | 294,925 |
| 在建工程 | 6,392 | -56.96% | 14,853 | 6,936 | 94,418 | 4,656 |
| 无形资产 | 32,224 | -3.39% | 33,356 | 36,314 | 52,320 | 61,442 |
| 商誉 | 31,424 | 0.00% | 31,424 | 37,987 | 111,228 | 178,858 |
| 其他非流动资产 | 101,878 | 10.77% | 91,973 | 84,991 | 61,466 | 52,086 |
| 657,641 | -0.94% | 663,855 | 663,076 | 693,691 | 684,325 | |
流动资产 | ||||||
| 货币资金 | 167,209 | 5.80% | 158,039 | 154,367 | 148,805 | 186,731 |
| 应收账款 | 394,698 | 0.03% | 394,575 | 381,722 | 346,010 | 297,509 |
| 存货 | 212,294 | 5.66% | 200,914 | 194,131 | 230,744 | 264,394 |
| 其他流动资产 | 180,734 | -29.36% | 255,835 | 278,909 | 372,749 | 363,320 |
| 954,936 | -5.39% | 1,009,363 | 1,009,128 | 1,098,308 | 1,111,955 | |
流动负债 | ||||||
| 短期借款 | 25,000 | -37.50% | 40,000 | 20,000 | 15,000 | 23,360 |
| 应付票据 | 33,000 | 230.00% | 10,000 | 0 | 0 | 0 |
| 应付帐款 | 184,940 | -16.49% | 221,455 | 181,158 | 168,488 | 117,824 |
| 其他流动负债 | 309,761 | 156.76% | 120,640 | 132,188 | 154,894 | 160,973 |
| 552,702 | 40.96% | 392,095 | 333,346 | 338,382 | 302,156 | |
| 流动资产净值 | 402,234 | -34.84% | 617,269 | 675,781 | 759,926 | 809,798 |
| 资产总额减流动负债 | 1,059,875 | -17.27% | 1,281,124 | 1,338,857 | 1,453,617 | 1,494,124 |
非流动负债 | ||||||
| 长期借款 | 9,000 | -2.70% | 9,250 | 0 | 0 | 4,000 |
| 应付债券 | 0 | -100.00% | 218,633 | 207,487 | 195,959 | 198,540 |
| 其他非流动负债 | 10,561 | -9.40% | 11,657 | 13,463 | 12,208 | 14,019 |
| 19,561 | -91.83% | 239,540 | 220,949 | 208,166 | 216,558 | |
总权益 | ||||||
| 实收股本 | 287,954 | -0.78% | 290,226 | 291,945 | 293,651 | 285,801 |
| 储备项目 | 698,837 | -0.34% | 701,233 | 778,033 | 897,830 | 916,619 |
| 股东权益 | 986,791 | -0.47% | 991,459 | 1,069,978 | 1,191,480 | 1,202,420 |
| 非控股权益 | 53,523 | 6.78% | 50,124 | 47,930 | 53,970 | 75,145 |