| 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 | 14,128 | 10,747 | 4,088 |
| 投资性房地产 | 62,915 | -2.68% | 64,647 | 68,112 | 71,577 | 75,042 |
| 固定资产 | 164,459 | -6.87% | 176,595 | 1,057,528 | 1,514,358 | 1,986,304 |
| 在建工程 | 5,778 | 659.26% | 761 | 58,065 | 171,980 | 354,567 |
| 无形资产 | 59,398 | -1.66% | 60,398 | 85,526 | 90,852 | 105,717 |
| 商誉 | 0 | -- | 0 | 0 | 26,256 | 26,256 |
| 其他非流动资产 | 25,851 | 0.96% | 25,605 | 109,404 | 205,242 | 509,366 |
| 318,400 | -2.93% | 328,006 | 1,392,764 | 2,091,011 | 3,061,340 | |
流动资产 | ||||||
| 货币资金 | 319,494 | -16.18% | 381,145 | 326,635 | 330,663 | 1,107,911 |
| 应收账款 | 78,553 | 8.80% | 72,201 | 217,343 | 369,836 | 324,228 |
| 存货 | 775,027 | 6.81% | 725,604 | 1,130,577 | 1,219,169 | 1,155,094 |
| 其他流动资产 | 230,643 | -5.61% | 244,352 | 232,652 | 216,087 | 309,260 |
| 1,403,717 | -1.38% | 1,423,302 | 1,907,206 | 2,135,755 | 2,896,493 | |
流动负债 | ||||||
| 短期借款 | 190,136 | -38.68% | 310,077 | 478,888 | 613,268 | 330,601 |
| 应付票据 | 4,490 | -53.21% | 9,597 | 6,570 | 13,371 | 34,153 |
| 应付帐款 | 248,644 | -2.39% | 254,720 | 384,088 | 467,601 | 374,900 |
| 其他流动负债 | 908,869 | 6.78% | 851,135 | 1,738,467 | 1,700,860 | 1,589,047 |
| 1,352,139 | -5.15% | 1,425,529 | 2,608,013 | 2,795,099 | 2,328,701 | |
| 流动资产净值 | 51,578 | -2,416.03% | (2,227) | (700,807) | (659,344) | 567,792 |
| 资产总额减流动负债 | 369,978 | 13.57% | 325,779 | 691,957 | 1,431,667 | 3,629,133 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 54,585 | 26,190 | 898,157 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,904 | -3.83% | 61,247 | 114,078 | 140,707 | 520,533 |
| 58,904 | -3.83% | 61,247 | 168,663 | 166,897 | 1,418,690 | |
总权益 | ||||||
| 实收股本 | 750,245 | 0.00% | 750,245 | 750,245 | 800,245 | 800,245 |
| 储备项目 | (439,172) | -9.58% | (485,713) | (229,144) | 462,800 | 1,409,239 |
| 股东权益 | 311,074 | 17.59% | 264,532 | 521,102 | 1,263,045 | 2,209,484 |
| 非控股权益 | 0 | -- | 0 | 2,192 | 1,724 | 959 |