| 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 | 5,790 |
| 投资性房地产 | 45,506 | -3.71% | 47,260 | 49,432 | 50,505 | 52,163 |
| 固定资产 | 428,386 | -4.70% | 449,509 | 455,325 | 456,579 | 440,074 |
| 在建工程 | 1,931 | 115.75% | 895 | 847 | 1,003 | 13,815 |
| 无形资产 | 223,588 | -2.56% | 229,465 | 241,119 | 249,360 | 261,788 |
| 商誉 | 21,714 | 0.00% | 21,714 | 22,509 | 22,509 | 22,509 |
| 其他非流动资产 | 243,810 | -2.84% | 250,934 | 196,601 | 224,918 | 223,114 |
| 964,936 | -3.48% | 999,777 | 965,833 | 1,004,875 | 1,019,253 | |
流动资产 | ||||||
| 货币资金 | 310,186 | 1.85% | 304,563 | 348,763 | 106,788 | 143,276 |
| 应收账款 | 4,247 | 5,717.81% | 73 | 35 | 7 | 74 |
| 存货 | 196,948 | -31.22% | 286,331 | 528,284 | 632,318 | 780,594 |
| 其他流动资产 | 55,578 | 73.31% | 32,069 | 43,063 | 49,302 | 44,840 |
| 566,959 | -9.00% | 623,035 | 920,145 | 788,415 | 968,784 | |
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 | 68,196 | -67.20% | 207,893 | 567,629 | 515,908 | 784,527 |
| 其他流动负债 | 102,404 | -22.84% | 132,721 | 149,035 | 165,606 | 137,079 |
| 170,600 | -49.91% | 340,614 | 716,664 | 681,514 | 921,605 | |
| 流动资产净值 | 396,359 | 40.34% | 282,420 | 203,481 | 106,901 | 47,179 |
| 资产总额减流动负债 | 1,361,294 | 6.17% | 1,282,197 | 1,169,314 | 1,111,775 | 1,066,432 |
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 | 143,957 | -11.14% | 161,997 | 131,025 | 152,980 | 133,280 |
| 143,957 | -11.14% | 161,997 | 131,025 | 152,980 | 133,280 | |
总权益 | ||||||
| 实收股本 | 477,445 | -0.70% | 480,793 | 480,793 | 480,793 | 480,793 |
| 储备项目 | 734,078 | 15.74% | 634,268 | 552,784 | 474,321 | 449,060 |
| 股东权益 | 1,211,523 | 8.65% | 1,115,061 | 1,033,577 | 955,114 | 929,853 |
| 非控股权益 | 5,815 | 13.15% | 5,139 | 4,712 | 3,680 | 3,300 |