| 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 | 47,351 | -0.67% | 47,668 | 52,247 | 53,392 | 81,254 |
| 投资性房地产 | 120,381 | -2.89% | 123,961 | 130,623 | 137,734 | 144,846 |
| 固定资产 | 526,827 | -3.22% | 544,351 | 580,361 | 286,678 | 309,074 |
| 在建工程 | 75,628 | 0.61% | 75,170 | 73,950 | 371,416 | 330,358 |
| 无形资产 | 32,331 | -3.00% | 33,331 | 39,951 | 43,312 | 44,491 |
| 商誉 | 0 | -- | 0 | 7,541 | 14,190 | 59,804 |
| 其他非流动资产 | 277,450 | -2.26% | 283,854 | 283,659 | 310,157 | 326,388 |
| 1,079,967 | -2.56% | 1,108,335 | 1,168,332 | 1,216,880 | 1,296,216 | |
流动资产 | ||||||
| 货币资金 | 49,382 | -50.16% | 99,075 | 123,326 | 115,098 | 131,220 |
| 应收账款 | 387,499 | -8.46% | 423,301 | 642,549 | 736,272 | 980,967 |
| 存货 | 148,374 | -21.92% | 190,021 | 262,585 | 390,594 | 346,040 |
| 其他流动资产 | 71,314 | -22.64% | 92,179 | 145,074 | 221,640 | 314,418 |
| 656,569 | -18.40% | 804,575 | 1,173,534 | 1,463,604 | 1,772,645 | |
流动负债 | ||||||
| 短期借款 | 18,500 | 0.00% | 18,500 | 16,591 | 16,448 | 35,503 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,775 |
| 应付帐款 | 379,479 | -18.16% | 463,682 | 618,323 | 708,665 | 739,422 |
| 其他流动负债 | 344,494 | -7.47% | 372,310 | 499,209 | 536,436 | 569,082 |
| 742,472 | -13.11% | 854,492 | 1,134,123 | 1,261,549 | 1,346,782 | |
| 流动资产净值 | (85,903) | 72.10% | (49,916) | 39,411 | 202,055 | 425,863 |
| 资产总额减流动负债 | 994,064 | -6.08% | 1,058,418 | 1,207,743 | 1,418,935 | 1,722,079 |
非流动负债 | ||||||
| 长期借款 | 4,900 | 68.97% | 2,900 | 2,727 | 0 | 2,348 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,342 | -16.70% | 43,629 | 34,607 | 41,021 | 59,735 |
| 41,242 | -11.36% | 46,529 | 37,334 | 41,021 | 62,082 | |
总权益 | ||||||
| 实收股本 | 1,435,274 | 0.00% | 1,435,274 | 1,435,274 | 1,435,274 | 1,435,274 |
| 储备项目 | (475,071) | 14.11% | (416,320) | (259,715) | (52,690) | 228,948 |
| 股东权益 | 960,203 | -5.77% | 1,018,954 | 1,175,559 | 1,382,584 | 1,664,222 |
| 非控股权益 | (7,381) | 4.47% | (7,065) | (5,149) | (4,670) | (4,226) |