| 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 | 439,682 | 2.37% | 429,488 | 425,020 | 401,734 | 384,204 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 406,189 | -2.61% | 417,072 | 428,388 | 166,769 | 171,467 |
| 在建工程 | 0 | -- | 0 | 0 | 270,801 | 210,532 |
| 无形资产 | 44,328 | -1.48% | 44,995 | 46,306 | 47,301 | 48,713 |
| 商誉 | 3,646 | 0.00% | 3,646 | 3,646 | 570,128 | 570,128 |
| 其他非流动资产 | 40,020 | -7.55% | 43,286 | 36,488 | 39,080 | 42,712 |
| 933,867 | -0.49% | 938,487 | 939,849 | 1,495,812 | 1,427,755 | |
流动资产 | ||||||
| 货币资金 | 282,375 | 2.20% | 276,293 | 283,540 | 302,448 | 332,767 |
| 应收账款 | 31,419 | -12.69% | 35,985 | 43,776 | 38,379 | 41,543 |
| 存货 | 10,378 | -1.71% | 10,559 | 9,254 | 9,045 | 7,760 |
| 其他流动资产 | 38,685 | -12.53% | 44,226 | 49,681 | 36,527 | 39,491 |
| 362,856 | -1.15% | 367,062 | 386,251 | 386,399 | 421,561 | |
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 | 119,649 | 2.87% | 116,314 | 125,250 | 116,147 | 141,236 |
| 其他流动负债 | 73,480 | 1.34% | 72,507 | 96,944 | 95,421 | 90,341 |
| 193,128 | 2.28% | 188,821 | 222,194 | 211,568 | 231,577 | |
| 流动资产净值 | 169,728 | -4.78% | 178,241 | 164,057 | 174,831 | 189,984 |
| 资产总额减流动负债 | 1,103,595 | -1.18% | 1,116,728 | 1,103,906 | 1,670,643 | 1,617,739 |
非流动负债 | ||||||
| 长期借款 | 17,400 | 0.00% | 17,400 | 0 | 19,900 | 36,400 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,373 | 3.68% | 10,969 | 7,920 | 13,766 | 20,418 |
| 28,773 | 1.42% | 28,369 | 7,920 | 33,666 | 56,818 | |
总权益 | ||||||
| 实收股本 | 337,941 | 0.00% | 337,941 | 337,941 | 337,941 | 337,941 |
| 储备项目 | 737,735 | -1.12% | 746,104 | 741,910 | 1,273,433 | 1,195,717 |
| 股东权益 | 1,075,677 | -0.77% | 1,084,045 | 1,079,852 | 1,611,375 | 1,533,659 |
| 非控股权益 | (855) | -119.82% | 4,314 | 16,135 | 25,602 | 27,262 |