| 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 | 208,245 | 3.70% | 200,819 | 189,952 | 178,202 | 565 |
| 投资性房地产 | 23,164 | -2.46% | 23,747 | 25,800 | 24,993 | 26,081 |
| 固定资产 | 106,305 | -5.87% | 112,934 | 119,928 | 129,627 | 141,035 |
| 在建工程 | 9,400 | 28.52% | 7,314 | 1,988 | 401 | 0 |
| 无形资产 | 17,228 | -3.32% | 17,819 | 19,903 | 21,709 | 24,409 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,061 | 141.81% | 2,093 | 2,571 | 3,190 | 2,198 |
| 369,403 | 1.28% | 364,727 | 360,142 | 358,121 | 194,288 | |
流动资产 | ||||||
| 货币资金 | 1,037,597 | -5.92% | 1,102,861 | 1,135,274 | 1,051,850 | 1,089,648 |
| 应收账款 | 656 | 16.93% | 561 | 760 | 824 | 510 |
| 存货 | 3,799 | -43.68% | 6,745 | 4,196 | 4,880 | 6,902 |
| 其他流动资产 | 131,340 | 1,179.12% | 10,268 | 10,880 | 13,444 | 109,894 |
| 1,173,392 | 4.73% | 1,120,435 | 1,151,109 | 1,070,998 | 1,206,953 | |
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 | 50,622 | -17.47% | 61,340 | 64,626 | 75,122 | 91,053 |
| 其他流动负债 | 60,478 | 9.46% | 55,253 | 55,713 | 61,910 | 53,467 |
| 111,100 | -4.71% | 116,594 | 120,339 | 137,031 | 144,520 | |
| 流动资产净值 | 1,062,292 | 5.82% | 1,003,841 | 1,030,770 | 933,967 | 1,062,433 |
| 资产总额减流动负债 | 1,431,695 | 4.61% | 1,368,568 | 1,390,912 | 1,292,089 | 1,256,721 |
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 | 3,544 | 159.82% | 1,364 | 1,555 | 1,841 | 1,937 |
| 3,544 | 159.82% | 1,364 | 1,555 | 1,841 | 1,937 | |
总权益 | ||||||
| 实收股本 | 680,320 | 0.00% | 680,320 | 680,320 | 680,320 | 680,320 |
| 储备项目 | 603,334 | 6.25% | 567,834 | 518,407 | 465,078 | 429,534 |
| 股东权益 | 1,283,653 | 2.84% | 1,248,153 | 1,198,727 | 1,145,398 | 1,109,854 |
| 非控股权益 | 144,498 | 21.37% | 119,051 | 190,630 | 144,850 | 144,929 |