| 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 | 294,026 | -2.60% | 301,879 | 318,026 | 324,802 | 373,926 |
| 投资性房地产 | 0 | -- | 0 | 4,620 | 6,608 | 9,268 |
| 固定资产 | 132,656 | -14.19% | 154,591 | 130,462 | 34,703 | 47,514 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 64,482 | 1.73% | 63,385 | 65,533 | 14,499 | 10,503 |
| 商誉 | 23,756 | 0.00% | 23,756 | 23,756 | 23,756 | 23,756 |
| 其他非流动资产 | 509,969 | 0.41% | 507,901 | 711,527 | 781,089 | 465,684 |
| 1,024,890 | -2.53% | 1,051,511 | 1,253,925 | 1,185,457 | 930,650 | |
流动资产 | ||||||
| 货币资金 | 421,804 | -20.28% | 529,080 | 562,210 | 445,569 | 413,372 |
| 应收账款 | 268,794 | 14.19% | 235,401 | 175,191 | 71,316 | 100,348 |
| 存货 | 379,060 | 57.70% | 240,366 | 347,532 | 294,828 | 492,198 |
| 其他流动资产 | 178,740 | -48.75% | 348,732 | 123,385 | 528,282 | 780,975 |
| 1,248,398 | -7.77% | 1,353,579 | 1,208,318 | 1,339,995 | 1,786,892 | |
流动负债 | ||||||
| 短期借款 | 194,314 | 545.93% | 30,083 | 64,500 | 30,836 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 280 |
| 应付帐款 | 271,628 | -27.50% | 374,667 | 332,560 | 268,717 | 386,672 |
| 其他流动负债 | 189,526 | -19.90% | 236,621 | 227,392 | 326,153 | 325,028 |
| 655,469 | 2.20% | 641,371 | 624,452 | 625,706 | 711,979 | |
| 流动资产净值 | 592,929 | -16.75% | 712,208 | 583,866 | 714,289 | 1,074,913 |
| 资产总额减流动负债 | 1,617,819 | -8.27% | 1,763,719 | 1,837,791 | 1,899,747 | 2,005,563 |
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 | 22,418 | -22.46% | 28,912 | 9,977 | 12,963 | 12,579 |
| 22,418 | -22.46% | 28,912 | 9,977 | 12,963 | 12,579 | |
总权益 | ||||||
| 实收股本 | 340,052 | 0.00% | 340,052 | 340,052 | 340,089 | 337,577 |
| 储备项目 | 1,255,328 | -10.00% | 1,394,733 | 1,487,739 | 1,546,672 | 1,655,357 |
| 股东权益 | 1,595,380 | -8.04% | 1,734,785 | 1,827,791 | 1,886,761 | 1,992,934 |
| 非控股权益 | 21 | 0.00% | 21 | 22 | 22 | 50 |