| 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 | 39,479 | -4.56% | 41,365 | 56,442 | 56,825 | 48,735 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 144,617 | 6.22% | 136,146 | 165,973 | 213,644 | 265,418 |
| 在建工程 | 1,014 | 0.00% | 1,014 | 1,647 | 2,843 | 7,970 |
| 无形资产 | 150 | -20.63% | 189 | 258 | 569 | 709 |
| 商誉 | 0 | -- | 0 | 9,147 | 9,147 | 9,147 |
| 其他非流动资产 | 711,734 | -19.06% | 879,307 | 1,066,993 | 1,278,849 | 1,453,163 |
| 896,994 | -15.22% | 1,058,020 | 1,300,461 | 1,561,877 | 1,785,143 | |
流动资产 | ||||||
| 货币资金 | 177,135 | -16.45% | 212,005 | 329,312 | 439,781 | 276,607 |
| 应收账款 | 84,092 | -35.86% | 131,099 | 106,346 | 165,136 | 183,542 |
| 存货 | 255,557 | 0.14% | 255,209 | 246,577 | 185,368 | 299,378 |
| 其他流动资产 | 242,109 | -11.21% | 272,685 | 150,710 | 174,814 | 242,014 |
| 758,892 | -12.87% | 870,999 | 832,946 | 965,100 | 1,001,540 | |
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 | 121,145 | -40.09% | 202,215 | 142,748 | 165,763 | 189,350 |
| 其他流动负债 | 401,303 | -7.70% | 434,789 | 439,464 | 440,969 | 458,725 |
| 522,447 | -17.98% | 637,004 | 582,212 | 606,732 | 648,075 | |
| 流动资产净值 | 236,445 | 1.05% | 233,995 | 250,734 | 358,368 | 353,465 |
| 资产总额减流动负债 | 1,133,439 | -12.27% | 1,292,015 | 1,551,195 | 1,920,245 | 2,138,608 |
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 | 790,188 | -12.50% | 903,078 | 1,019,300 | 1,189,092 | 1,386,696 |
| 790,188 | -12.50% | 903,078 | 1,019,300 | 1,189,092 | 1,386,696 | |
总权益 | ||||||
| 实收股本 | 372,608 | 0.00% | 372,608 | 372,608 | 372,608 | 372,608 |
| 储备项目 | (30,400) | -299.00% | 15,276 | 159,878 | 352,459 | 374,439 |
| 股东权益 | 342,208 | -11.78% | 387,884 | 532,486 | 725,068 | 747,047 |
| 非控股权益 | 1,044 | -0.76% | 1,052 | (591) | 6,086 | 4,865 |