| 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 | 0 | -- | 0 | 0 | 0 | 26 |
| 固定资产 | 86,243 | -7.23% | 92,963 | 105,522 | 104,473 | 112,937 |
| 在建工程 | 122 | -- | 0 | 0 | 10,999 | 1,945 |
| 无形资产 | 7,440 | -1.92% | 7,586 | 7,876 | 8,167 | 9,283 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,054 | -30.07% | 21,527 | 21,670 | 21,599 | 21,305 |
| 108,859 | -10.83% | 122,076 | 135,068 | 145,237 | 145,496 | |
流动资产 | ||||||
| 货币资金 | 332,024 | 6.47% | 311,836 | 503,416 | 543,946 | 622,030 |
| 应收账款 | 11,144 | 6.95% | 10,420 | 11,801 | 9,989 | 23,805 |
| 存货 | 29,016 | -32.94% | 43,269 | 69,337 | 71,419 | 46,147 |
| 其他流动资产 | 401,403 | -0.10% | 401,816 | 190,159 | 159,815 | 120,281 |
| 773,587 | 0.81% | 767,340 | 774,713 | 785,168 | 812,263 | |
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 | 37,791 | 32.23% | 28,580 | 56,009 | 63,876 | 56,747 |
| 其他流动负债 | 8,365 | -48.14% | 16,129 | 14,597 | 13,204 | 31,621 |
| 46,156 | 3.23% | 44,710 | 70,605 | 77,080 | 88,368 | |
| 流动资产净值 | 727,431 | 0.66% | 722,631 | 704,108 | 708,088 | 723,895 |
| 资产总额减流动负债 | 836,290 | -1.00% | 844,706 | 839,176 | 853,326 | 869,392 |
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 | 7,257 | -8.08% | 7,895 | 8,644 | 9,205 | 10,497 |
| 7,257 | -8.08% | 7,895 | 8,644 | 9,205 | 10,497 | |
总权益 | ||||||
| 实收股本 | 160,000 | 0.00% | 160,000 | 160,000 | 160,000 | 160,000 |
| 储备项目 | 669,033 | -1.15% | 676,811 | 670,532 | 684,121 | 698,895 |
| 股东权益 | 829,033 | -0.93% | 836,811 | 830,532 | 844,121 | 858,895 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |