| 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 | 8,188 | -6.99% | 8,803 | 9,742 | 7,500 | 7,500 |
| 投资性房地产 | 44,248 | -4.43% | 46,297 | 34,014 | 38,279 | 37,366 |
| 固定资产 | 363,815 | -5.32% | 384,277 | 401,622 | 440,988 | 481,277 |
| 在建工程 | 22,444 | 98.81% | 11,289 | 27,462 | 8,055 | 2,691 |
| 无形资产 | 81,082 | -1.83% | 82,593 | 85,298 | 88,560 | 92,500 |
| 商誉 | 8,490 | 0.00% | 8,490 | 8,490 | 8,490 | 8,490 |
| 其他非流动资产 | 201,922 | 7.22% | 188,324 | 116,615 | 69,078 | 58,713 |
| 730,189 | 0.02% | 730,073 | 683,243 | 660,949 | 688,538 | |
流动资产 | ||||||
| 货币资金 | 331,370 | -32.76% | 492,822 | 667,379 | 823,478 | 482,486 |
| 应收账款 | 338,492 | 33.21% | 254,103 | 305,439 | 388,837 | 381,680 |
| 存货 | 228,255 | 5.44% | 216,472 | 251,469 | 245,098 | 294,899 |
| 其他流动资产 | 396,268 | -27.98% | 550,236 | 223,510 | 118,144 | 126,731 |
| 1,294,385 | -14.48% | 1,513,633 | 1,447,798 | 1,575,557 | 1,285,796 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 36,200 | -38.54% | 58,900 | 77,900 | 84,700 | 87,930 |
| 应付帐款 | 167,073 | -15.47% | 197,638 | 157,885 | 144,489 | 62,095 |
| 其他流动负债 | 170,274 | -43.51% | 301,437 | 311,149 | 365,194 | 365,800 |
| 373,547 | -33.05% | 557,975 | 546,934 | 594,383 | 515,825 | |
| 流动资产净值 | 920,838 | -3.64% | 955,657 | 900,864 | 981,173 | 769,972 |
| 资产总额减流动负债 | 1,651,027 | -2.06% | 1,685,730 | 1,584,107 | 1,642,123 | 1,458,510 |
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 | 25,670 | -11.33% | 28,950 | 32,788 | 39,749 | 35,920 |
| 25,670 | -11.33% | 28,950 | 32,788 | 39,749 | 35,920 | |
总权益 | ||||||
| 实收股本 | 504,779 | 0.00% | 504,779 | 504,779 | 499,952 | 507,500 |
| 储备项目 | 1,019,038 | -2.83% | 1,048,734 | 963,281 | 1,031,185 | 848,279 |
| 股东权益 | 1,523,817 | -1.91% | 1,553,513 | 1,468,060 | 1,531,137 | 1,355,779 |
| 非控股权益 | 101,540 | -1.67% | 103,268 | 83,259 | 71,237 | 66,811 |