| 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 | 80,880 | 11.00% | 72,867 | 51,375 | 5,437 | 5,451 |
| 投资性房地产 | 0 | -100.00% | 7,073 | 7,367 | 7,661 | 7,954 |
| 固定资产 | 106,187 | -0.16% | 106,360 | 111,861 | 229,630 | 247,223 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 806 |
| 无形资产 | 36,630 | -9.48% | 40,467 | 47,623 | 55,181 | 63,107 |
| 商誉 | 0 | -- | 0 | 493 | 4,667 | 4,667 |
| 其他非流动资产 | 220,552 | 8.56% | 203,169 | 218,952 | 145,386 | 156,605 |
| 444,249 | 3.33% | 429,936 | 437,672 | 447,962 | 485,813 | |
流动资产 | ||||||
| 货币资金 | 138,160 | -0.31% | 138,587 | 75,255 | 115,324 | 132,849 |
| 应收账款 | 19,627 | -36.04% | 30,688 | 32,802 | 34,471 | 24,096 |
| 存货 | 515,887 | -4.46% | 539,997 | 479,132 | 397,316 | 343,346 |
| 其他流动资产 | 133,373 | 60.47% | 83,113 | 86,391 | 109,980 | 85,162 |
| 807,047 | 1.85% | 792,385 | 673,580 | 657,091 | 585,454 | |
流动负债 | ||||||
| 短期借款 | 127,652 | -14.05% | 148,523 | 163,445 | 179,248 | 148,146 |
| 应付票据 | 4,161 | -- | 0 | 22,984 | 0 | 0 |
| 应付帐款 | 44,804 | -0.37% | 44,972 | 27,857 | 22,631 | 14,818 |
| 其他流动负债 | 176,635 | 0.18% | 176,321 | 134,315 | 127,974 | 133,417 |
| 353,252 | -4.48% | 369,817 | 348,601 | 329,854 | 296,382 | |
| 流动资产净值 | 453,795 | 7.39% | 422,568 | 324,979 | 327,238 | 289,072 |
| 资产总额减流动负债 | 898,045 | 5.34% | 852,504 | 762,650 | 775,200 | 774,885 |
非流动负债 | ||||||
| 长期借款 | 2,760 | -1.74% | 2,809 | 1,590 | 3,076 | 455 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 115,566 | 1.52% | 113,835 | 139,282 | 65,109 | 90,142 |
| 118,326 | 1.44% | 116,644 | 140,872 | 68,184 | 90,597 | |
总权益 | ||||||
| 实收股本 | 165,362 | 0.00% | 165,362 | 157,587 | 157,587 | 157,587 |
| 储备项目 | 667,977 | 7.27% | 622,723 | 509,688 | 531,182 | 494,648 |
| 股东权益 | 833,338 | 5.74% | 788,085 | 667,275 | 688,769 | 652,235 |
| 非控股权益 | (53,620) | 2.67% | (52,225) | (45,497) | 18,246 | 32,052 |