| 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 | 1,223 | -29.43% | 1,733 | 0 | 0 | 888 |
| 投资性房地产 | 40,444 | -3.14% | 41,756 | 44,382 | 47,008 | 69,426 |
| 固定资产 | 201,552 | -5.40% | 213,058 | 219,107 | 230,954 | 199,613 |
| 在建工程 | 22,190 | 630.41% | 3,038 | 6,928 | 5,169 | 3,983 |
| 无形资产 | 18,521 | -1.53% | 18,808 | 20,083 | 30,413 | 35,610 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,995 | 18.25% | 41,432 | 59,010 | 82,049 | 77,604 |
| 332,925 | 4.10% | 319,825 | 349,509 | 395,593 | 387,123 | |
流动资产 | ||||||
| 货币资金 | 262,390 | -51.03% | 535,781 | 490,897 | 372,468 | 579,317 |
| 应收账款 | 279,486 | 39.24% | 200,717 | 298,268 | 301,286 | 276,786 |
| 存货 | 196,606 | 33.20% | 147,605 | 175,769 | 205,684 | 258,690 |
| 其他流动资产 | 1,492,831 | 31.49% | 1,135,280 | 1,187,711 | 1,207,472 | 994,517 |
| 2,231,313 | 10.49% | 2,019,382 | 2,152,645 | 2,086,911 | 2,109,311 | |
流动负债 | ||||||
| 短期借款 | 310,001 | 38.31% | 224,139 | 414,576 | 522,212 | 559,477 |
| 应付票据 | 0 | -- | 0 | 0 | 27,466 | 95,898 |
| 应付帐款 | 597,998 | 16.29% | 514,221 | 563,848 | 516,530 | 423,942 |
| 其他流动负债 | 151,288 | -11.51% | 170,958 | 132,531 | 129,575 | 152,646 |
| 1,059,287 | 16.49% | 909,318 | 1,110,955 | 1,195,783 | 1,231,962 | |
| 流动资产净值 | 1,172,026 | 5.58% | 1,110,064 | 1,041,690 | 891,128 | 877,348 |
| 资产总额减流动负债 | 1,504,951 | 5.25% | 1,429,889 | 1,391,200 | 1,286,721 | 1,264,472 |
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 | 1,723 | -18.69% | 2,119 | 3,032 | 3,844 | 7,135 |
| 1,723 | -18.69% | 2,119 | 3,032 | 3,844 | 7,135 | |
总权益 | ||||||
| 实收股本 | 1,341,765 | 0.00% | 1,341,765 | 1,341,765 | 1,341,765 | 1,341,765 |
| 储备项目 | 161,463 | 87.74% | 86,005 | 37,801 | (54,546) | (79,504) |
| 股东权益 | 1,503,228 | 5.29% | 1,427,770 | 1,379,566 | 1,287,219 | 1,262,261 |
| 非控股权益 | 0 | -- | 0 | 8,601 | (4,342) | (4,925) |