| 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 | 7,878 | -6.21% | 8,400 | 8,761 | 9,122 | 9,483 |
| 固定资产 | 309,867 | -2.97% | 319,339 | 337,876 | 345,644 | 319,999 |
| 在建工程 | 2,252 | 0.00% | 2,252 | 5,245 | 5,641 | 22,468 |
| 无形资产 | 172,803 | -4.27% | 180,512 | 136,145 | 123,286 | 139,559 |
| 商誉 | 8,644 | 0.00% | 8,644 | 9,532 | 9,532 | 9,532 |
| 其他非流动资产 | 63,880 | 0.37% | 63,642 | 122,493 | 148,186 | 104,208 |
| 565,324 | -3.00% | 582,789 | 620,054 | 641,411 | 605,250 | |
流动资产 | ||||||
| 货币资金 | 320,888 | -2.14% | 327,911 | 343,020 | 225,487 | 228,396 |
| 应收账款 | 88,407 | -10.78% | 99,094 | 110,653 | 97,091 | 88,015 |
| 存货 | 156,405 | 9.60% | 142,706 | 141,375 | 139,271 | 125,673 |
| 其他流动资产 | 330,882 | 14.44% | 289,138 | 119,037 | 119,706 | 123,559 |
| 896,581 | 4.39% | 858,850 | 714,085 | 581,556 | 565,643 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 24,922 | 46.32% | 17,032 | 17,524 | 15,284 | 35,507 |
| 其他流动负债 | 41,508 | -44.22% | 74,411 | 72,205 | 63,715 | 86,282 |
| 66,430 | -27.35% | 91,443 | 89,730 | 78,998 | 121,789 | |
| 流动资产净值 | 830,151 | 8.18% | 767,407 | 624,355 | 502,557 | 443,854 |
| 资产总额减流动负债 | 1,395,475 | 3.35% | 1,350,196 | 1,244,409 | 1,143,969 | 1,049,104 |
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 | 51,528 | -4.03% | 53,689 | 35,210 | 39,796 | 35,949 |
| 51,528 | -4.03% | 53,689 | 35,210 | 39,796 | 35,949 | |
总权益 | ||||||
| 实收股本 | 212,430 | 0.00% | 212,430 | 212,430 | 212,430 | 212,430 |
| 储备项目 | 1,118,618 | 4.65% | 1,068,963 | 982,636 | 872,870 | 781,341 |
| 股东权益 | 1,331,048 | 3.88% | 1,281,393 | 1,195,066 | 1,085,300 | 993,771 |
| 非控股权益 | 12,898 | -14.66% | 15,113 | 14,133 | 18,873 | 19,384 |