| 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 | 83,563 | -1.18% | 84,564 | 69,580 | 58,756 | 13,481 |
| 固定资产 | 188,074 | -1.41% | 190,766 | 215,374 | 231,283 | 268,598 |
| 在建工程 | 1,720 | 1,254.33% | 127 | 4,764 | 973 | 25,613 |
| 无形资产 | 72,433 | 160.64% | 27,790 | 28,463 | 29,449 | 29,627 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 56,775 | 31.49% | 43,177 | 48,618 | 45,486 | 19,403 |
| 402,566 | 16.21% | 346,425 | 366,799 | 365,947 | 356,722 | |
流动资产 | ||||||
| 货币资金 | 384,117 | -24.16% | 506,511 | 497,916 | 524,130 | 92,994 |
| 应收账款 | 166,289 | 18.44% | 140,401 | 111,660 | 97,822 | 156,372 |
| 存货 | 75,452 | 28.46% | 58,737 | 50,596 | 45,777 | 70,464 |
| 其他流动资产 | 23,497 | 84.17% | 12,758 | 13,578 | 17,588 | 24,890 |
| 649,355 | -9.61% | 718,407 | 673,750 | 685,318 | 344,720 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 106,918 |
| 应付票据 | 13,356 | -35.85% | 20,821 | 20,028 | 32,778 | 0 |
| 应付帐款 | 75,266 | 28.95% | 58,367 | 51,621 | 34,231 | 100,659 |
| 其他流动负债 | 14,671 | -34.14% | 22,275 | 16,977 | 23,392 | 51,168 |
| 103,293 | 1.80% | 101,464 | 88,626 | 90,400 | 258,744 | |
| 流动资产净值 | 546,062 | -11.49% | 616,944 | 585,124 | 594,918 | 85,975 |
| 资产总额减流动负债 | 948,628 | -1.53% | 963,368 | 951,923 | 960,865 | 442,698 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 27,547 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,909 | 18.68% | 4,979 | 5,057 | 8,591 | 11,934 |
| 5,909 | 18.68% | 4,979 | 5,057 | 8,591 | 39,481 | |
总权益 | ||||||
| 实收股本 | 150,000 | 25.00% | 120,000 | 100,000 | 100,000 | 75,000 |
| 储备项目 | 790,992 | -5.89% | 840,476 | 847,750 | 851,859 | 327,521 |
| 股东权益 | 940,992 | -2.03% | 960,476 | 947,750 | 951,859 | 402,521 |
| 非控股权益 | 1,727 | -182.75% | (2,087) | (885) | 415 | 697 |