| 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 | 0 | 0 | 0 |
| 投资性房地产 | 25,923 | -8.60% | 28,361 | 29,602 | 29,674 | 33,185 |
| 固定资产 | 101,250 | -1.89% | 103,199 | 110,180 | 118,989 | 122,335 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 302,834 | -1.98% | 308,940 | 296,487 | 266,907 | 167,086 |
| 商誉 | 0 | -- | 0 | 12,794 | 22,578 | 29,682 |
| 其他非流动资产 | 183,268 | 13.70% | 161,181 | 201,716 | 173,123 | 179,721 |
| 613,274 | 1.93% | 601,682 | 650,779 | 611,271 | 532,009 | |
流动资产 | ||||||
| 货币资金 | 251,712 | -70.11% | 842,086 | 675,438 | 688,276 | 664,813 |
| 应收账款 | 414,783 | 5.56% | 392,922 | 498,427 | 596,212 | 521,235 |
| 存货 | 350,206 | 20.56% | 290,474 | 250,255 | 325,337 | 272,210 |
| 其他流动资产 | 924,557 | 65.19% | 559,707 | 618,066 | 487,755 | 543,806 |
| 1,941,258 | -6.90% | 2,085,188 | 2,042,186 | 2,097,580 | 2,002,065 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,738 | 0 |
| 应付票据 | 294 | -97.82% | 13,515 | 0 | 0 | 0 |
| 应付帐款 | 182,478 | -4.66% | 191,405 | 194,546 | 179,563 | 145,254 |
| 其他流动负债 | 518,912 | -14.74% | 608,655 | 642,170 | 692,530 | 645,793 |
| 701,684 | -13.75% | 813,574 | 836,716 | 873,831 | 791,047 | |
| 流动资产净值 | 1,239,574 | -2.52% | 1,271,614 | 1,205,471 | 1,223,749 | 1,211,018 |
| 资产总额减流动负债 | 1,852,849 | -1.09% | 1,873,296 | 1,856,249 | 1,835,019 | 1,743,026 |
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 | 37,025 | -6.90% | 39,768 | 47,491 | 61,883 | 60,139 |
| 37,025 | -6.90% | 39,768 | 47,491 | 61,883 | 60,139 | |
总权益 | ||||||
| 实收股本 | 408,231 | 0.00% | 408,231 | 408,231 | 408,231 | 408,231 |
| 储备项目 | 1,265,966 | -1.01% | 1,278,865 | 1,263,232 | 1,238,959 | 1,134,702 |
| 股东权益 | 1,674,197 | -0.76% | 1,687,096 | 1,671,463 | 1,647,190 | 1,542,933 |
| 非控股权益 | 141,627 | -3.28% | 146,432 | 137,295 | 125,946 | 139,954 |