| 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 | 983 | -8.30% | 1,072 | 1,283 | 1,600 | 28,316 |
| 固定资产 | 143,156 | 14.94% | 124,552 | 123,190 | 133,386 | 111,307 |
| 在建工程 | 64 | -99.73% | 23,848 | 24,518 | 24,515 | 5,059 |
| 无形资产 | 4,508 | -3.18% | 4,656 | 4,150 | 4,646 | 4,738 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,853 | 12.57% | 6,088 | 5,867 | 11,034 | 7,953 |
| 155,564 | -2.90% | 160,215 | 159,008 | 175,181 | 157,373 | |
流动资产 | ||||||
| 货币资金 | 32,949 | 33.77% | 24,632 | 40,213 | 27,030 | 96,170 |
| 应收账款 | 7,978 | 0.08% | 7,972 | 4,115 | 9,825 | 11,313 |
| 存货 | 88,778 | 0.50% | 88,335 | 83,601 | 92,569 | 106,718 |
| 其他流动资产 | 157,962 | -9.41% | 174,364 | 185,279 | 152,116 | 95,658 |
| 287,667 | -2.59% | 295,304 | 313,208 | 281,540 | 309,860 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 27,174 | 21.45% | 22,374 | 35,632 | 33,497 | 31,458 |
| 其他流动负债 | 43,062 | -7.61% | 46,608 | 38,178 | 26,110 | 33,189 |
| 70,237 | 1.82% | 68,982 | 73,810 | 59,607 | 64,647 | |
| 流动资产净值 | 217,431 | -3.93% | 226,321 | 239,399 | 221,932 | 245,212 |
| 资产总额减流动负债 | 372,995 | -3.50% | 386,536 | 398,406 | 397,113 | 402,585 |
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 | 2,739 | -7.22% | 2,952 | 5,723 | 4,277 | 4,181 |
| 2,739 | -7.22% | 2,952 | 5,723 | 4,277 | 4,181 | |
总权益 | ||||||
| 实收股本 | 147,643 | 0.00% | 147,643 | 149,612 | 149,612 | 149,612 |
| 储备项目 | 222,595 | -5.65% | 235,924 | 243,061 | 243,224 | 248,792 |
| 股东权益 | 370,238 | -3.48% | 383,567 | 392,673 | 392,836 | 398,404 |
| 非控股权益 | 17 | 0.00% | 17 | 11 | 0 | 0 |