| 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 | 41,921 | -0.67% | 42,202 | 41,747 | 15,219 | 17,860 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,193,638 | -0.83% | 1,203,662 | 1,239,794 | 1,310,117 | 1,228,996 |
| 在建工程 | 558 | -97.56% | 22,879 | 9,451 | 5,945 | 112,556 |
| 无形资产 | 143,878 | -2.96% | 148,269 | 127,414 | 129,558 | 121,783 |
| 商誉 | 36,882 | 0.00% | 36,882 | 987 | 987 | 987 |
| 其他非流动资产 | 68,701 | -62.02% | 180,907 | 185,703 | 86,588 | 85,769 |
| 1,485,577 | -9.13% | 1,634,801 | 1,605,095 | 1,548,413 | 1,567,950 | |
流动资产 | ||||||
| 货币资金 | 378,442 | 15.53% | 327,579 | 137,984 | 563,083 | 658,485 |
| 应收账款 | 63,350 | -29.37% | 89,696 | 124,184 | 102,840 | 51,559 |
| 存货 | 32,088 | -11.63% | 36,310 | 42,007 | 41,805 | 49,253 |
| 其他流动资产 | 90,079 | -0.72% | 90,731 | 294,678 | 25,331 | 12,350 |
| 563,960 | 3.61% | 544,316 | 598,853 | 733,059 | 771,648 | |
流动负债 | ||||||
| 短期借款 | 78,252 | 80.93% | 43,251 | 41,056 | 30,171 | 23,114 |
| 应付票据 | 0 | -- | 0 | 1,000 | 0 | 0 |
| 应付帐款 | 151,546 | -9.06% | 166,639 | 194,243 | 208,123 | 210,079 |
| 其他流动负债 | 74,679 | -13.49% | 86,329 | 84,910 | 87,134 | 89,172 |
| 304,477 | 2.79% | 296,219 | 321,209 | 325,427 | 322,365 | |
| 流动资产净值 | 259,483 | 4.59% | 248,097 | 277,644 | 407,632 | 449,283 |
| 资产总额减流动负债 | 1,745,060 | -7.32% | 1,882,898 | 1,882,739 | 1,956,045 | 2,017,234 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 8,000 | 8,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,609 | -25.23% | 110,479 | 97,640 | 84,958 | 112,263 |
| 82,609 | -30.28% | 118,479 | 105,640 | 84,958 | 112,263 | |
总权益 | ||||||
| 实收股本 | 441,284 | 0.00% | 441,284 | 441,284 | 449,043 | 453,080 |
| 储备项目 | 1,209,420 | -7.58% | 1,308,607 | 1,334,914 | 1,421,109 | 1,450,956 |
| 股东权益 | 1,650,705 | -5.67% | 1,749,892 | 1,776,198 | 1,870,152 | 1,904,035 |
| 非控股权益 | 11,747 | -19.14% | 14,527 | 901 | 935 | 936 |