| 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 | 2,528 | -11.30% | 2,850 | 3,492 | 4,135 | 4,778 |
| 固定资产 | 39,039 | -4.35% | 40,814 | 41,460 | 47,452 | 50,905 |
| 在建工程 | 154 | -96.95% | 5,041 | 0 | 0 | 8,645 |
| 无形资产 | 251,306 | -3.01% | 259,116 | 151,483 | 150,421 | 274,032 |
| 商誉 | 103,307 | 0.00% | 103,307 | 103,307 | 103,307 | 126,844 |
| 其他非流动资产 | 142,769 | 1.64% | 140,469 | 112,757 | 111,138 | 139,229 |
| 539,103 | -2.27% | 551,597 | 412,499 | 416,453 | 604,434 | |
流动资产 | ||||||
| 货币资金 | 114,784 | -51.70% | 237,644 | 172,829 | 169,035 | 135,933 |
| 应收账款 | 173,751 | -19.05% | 214,642 | 241,719 | 334,637 | 161,236 |
| 存货 | 74,538 | 3.17% | 72,245 | 79,520 | 208,348 | 191,289 |
| 其他流动资产 | 324,074 | 55.25% | 208,742 | 196,779 | 145,559 | 150,415 |
| 687,146 | -6.29% | 733,273 | 690,847 | 857,579 | 638,873 | |
流动负债 | ||||||
| 短期借款 | 50,038 | -37.51% | 80,074 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 247,055 | 20.51% | 205,016 | 127,067 | 195,207 | 183,178 |
| 其他流动负债 | 104,755 | -29.17% | 147,906 | 138,829 | 241,490 | 259,930 |
| 401,848 | -7.19% | 432,996 | 265,895 | 436,697 | 443,108 | |
| 流动资产净值 | 285,298 | -4.99% | 300,278 | 424,952 | 420,882 | 195,765 |
| 资产总额减流动负债 | 824,402 | -3.22% | 851,874 | 837,451 | 837,334 | 800,199 |
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 | 38,302 | -14.96% | 45,042 | 14,114 | 27,448 | 60,677 |
| 38,302 | -14.96% | 45,042 | 14,114 | 27,448 | 60,677 | |
总权益 | ||||||
| 实收股本 | 266,136 | -0.15% | 266,526 | 266,526 | 222,170 | 170,990 |
| 储备项目 | 522,923 | -3.31% | 540,815 | 556,813 | 587,716 | 568,532 |
| 股东权益 | 789,059 | -2.26% | 807,341 | 823,339 | 809,886 | 739,522 |
| 非控股权益 | (2,960) | 481.53% | (509) | (2) | 0 | 0 |