| 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 | 51,537 | -0.72% | 51,912 | 56,709 | 51,682 | 56,453 |
| 投资性房地产 | 20,603 | -2.86% | 21,209 | 22,422 | 25,233 | 4,818 |
| 固定资产 | 85,861 | -7.42% | 92,741 | 109,943 | 87,869 | 92,706 |
| 在建工程 | 0 | -- | 0 | 0 | 29,538 | 991 |
| 无形资产 | 14,451 | -26.63% | 19,695 | 30,335 | 39,247 | 904 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,071 | -9.14% | 55,105 | 67,975 | 84,530 | 89,780 |
| 222,525 | -7.54% | 240,663 | 287,383 | 318,100 | 245,652 | |
流动资产 | ||||||
| 货币资金 | 325,872 | 6.01% | 307,383 | 335,038 | 277,280 | 292,026 |
| 应收账款 | 207,801 | -11.58% | 235,017 | 285,331 | 270,500 | 335,325 |
| 存货 | 114,515 | 24.44% | 92,027 | 119,781 | 147,314 | 140,535 |
| 其他流动资产 | 31,333 | -25.44% | 42,025 | 44,278 | 72,182 | 74,649 |
| 679,520 | 0.45% | 676,452 | 784,428 | 767,276 | 842,535 | |
流动负债 | ||||||
| 短期借款 | 121,000 | 49.25% | 81,071 | 97,163 | 65,397 | 40,049 |
| 应付票据 | 1,139 | -73.65% | 4,322 | 20,450 | 19,415 | 12,334 |
| 应付帐款 | 88,682 | -32.62% | 131,622 | 168,552 | 185,210 | 175,006 |
| 其他流动负债 | 84,886 | 30.17% | 65,212 | 75,285 | 109,066 | 136,381 |
| 295,707 | 4.78% | 282,228 | 361,449 | 379,088 | 363,770 | |
| 流动资产净值 | 383,814 | -2.64% | 394,224 | 422,979 | 388,188 | 478,765 |
| 资产总额减流动负债 | 606,338 | -4.50% | 634,887 | 710,362 | 706,287 | 724,418 |
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 | 16,853 | -0.71% | 16,973 | 21,070 | 21,800 | 1,850 |
| 16,853 | -0.71% | 16,973 | 21,070 | 21,800 | 1,850 | |
总权益 | ||||||
| 实收股本 | 209,764 | 0.00% | 209,764 | 209,764 | 209,764 | 209,764 |
| 储备项目 | 370,586 | -6.33% | 395,620 | 460,334 | 457,301 | 514,784 |
| 股东权益 | 580,350 | -4.14% | 605,384 | 670,098 | 667,065 | 724,548 |
| 非控股权益 | 9,135 | -27.09% | 12,530 | 19,194 | 17,423 | (1,981) |