| 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 | 6,550 | -68.14% | 20,556 | 24,749 | 17,606 | 21,408 |
| 固定资产 | 35,298 | 56.77% | 22,516 | 20,839 | 34,156 | 42,176 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,599 | -4.73% | 17,423 | 19,409 | 21,263 | 22,094 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 42,631 |
| 其他非流动资产 | 3,739 | -6.24% | 3,988 | 3,389 | 20,455 | 18,869 |
| 62,185 | -3.56% | 64,483 | 68,386 | 93,480 | 147,178 | |
流动资产 | ||||||
| 货币资金 | 226,177 | -26.95% | 309,611 | 739,156 | 55,008 | 35,457 |
| 应收账款 | 615,505 | 9.41% | 562,561 | 450,751 | 371,909 | 461,365 |
| 存货 | 230,333 | -24.74% | 306,063 | 367,885 | 489,875 | 530,351 |
| 其他流动资产 | 137,201 | 33.85% | 102,501 | 58,118 | 69,859 | 71,169 |
| 1,209,215 | -5.58% | 1,280,735 | 1,615,910 | 986,651 | 1,098,341 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 100,327 | 156,408 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 10,229 |
| 应付帐款 | 180,742 | -25.77% | 243,501 | 153,252 | 388,916 | 388,877 |
| 其他流动负债 | 308,821 | -6.87% | 331,603 | 516,089 | 450,819 | 337,274 |
| 489,564 | -14.87% | 575,104 | 669,341 | 940,063 | 892,788 | |
| 流动资产净值 | 719,652 | 1.99% | 705,632 | 946,569 | 46,588 | 205,554 |
| 资产总额减流动负债 | 781,837 | 1.52% | 770,114 | 1,014,955 | 140,068 | 352,731 |
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 | 3,763 | 70.74% | 2,204 | 6,671 | 81,017 | 16,528 |
| 3,763 | 70.74% | 2,204 | 6,671 | 81,017 | 16,528 | |
总权益 | ||||||
| 实收股本 | 401,277 | 0.00% | 401,277 | 401,277 | 143,313 | 143,313 |
| 储备项目 | 384,820 | 2.74% | 374,550 | 614,542 | (76,864) | 200,125 |
| 股东权益 | 786,097 | 1.32% | 775,827 | 1,015,819 | 66,449 | 343,439 |
| 非控股权益 | (8,024) | 1.35% | (7,917) | (7,535) | (7,398) | (7,236) |