| 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 | 37,375 | -6.03% | 39,772 | 23,162 | 21,472 | 23,407 |
| 投资性房地产 | 62,234 | -1.53% | 63,200 | 38,510 | 0 | 0 |
| 固定资产 | 132,203 | -3.82% | 137,460 | 177,809 | 139,810 | 127,375 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 23,106 | -15.58% | 27,371 | 40,147 | 24,864 | 39,402 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 306,367 | 7.78% | 284,240 | 224,833 | 221,617 | 127,425 |
| 561,284 | 1.67% | 552,044 | 504,461 | 407,764 | 317,608 | |
流动资产 | ||||||
| 货币资金 | 157,065 | 20.40% | 130,450 | 239,796 | 222,991 | 170,232 |
| 应收账款 | 261,369 | -2.60% | 268,338 | 334,847 | 258,126 | 235,289 |
| 存货 | 180,555 | 88.54% | 95,766 | 73,984 | 147,782 | 205,373 |
| 其他流动资产 | 391,595 | -23.62% | 512,678 | 516,733 | 623,872 | 817,690 |
| 990,583 | -1.65% | 1,007,232 | 1,165,361 | 1,252,770 | 1,428,584 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,008 | 10,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 80,317 | 22.74% | 65,439 | 70,283 | 81,969 | 70,324 |
| 其他流动负债 | 148,652 | 32.03% | 112,588 | 110,029 | 147,191 | 288,057 |
| 228,969 | 28.61% | 178,027 | 190,320 | 239,160 | 358,381 | |
| 流动资产净值 | 761,614 | -8.15% | 829,205 | 975,040 | 1,013,610 | 1,070,203 |
| 资产总额减流动负债 | 1,322,899 | -4.22% | 1,381,248 | 1,479,501 | 1,421,374 | 1,387,811 |
非流动负债 | ||||||
| 长期借款 | 37,898 | -5.45% | 40,081 | 44,450 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,538 | 30.74% | 13,414 | 15,719 | 20,329 | 13,494 |
| 55,436 | 3.63% | 53,494 | 60,169 | 20,329 | 13,494 | |
总权益 | ||||||
| 实收股本 | 234,082 | 0.00% | 234,082 | 236,051 | 233,315 | 232,790 |
| 储备项目 | 1,034,206 | -5.52% | 1,094,634 | 1,183,522 | 1,167,791 | 1,141,204 |
| 股东权益 | 1,268,288 | -4.55% | 1,328,716 | 1,419,573 | 1,401,105 | 1,373,994 |
| 非控股权益 | (825) | -14.24% | (962) | (241) | (61) | 323 |