| 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 | 29,924 | -10.79% | 33,543 | 58,714 | 63,200 | 90,334 |
| 投资性房地产 | 56,828 | -1.33% | 57,592 | 71,175 | 74,346 | 76,189 |
| 固定资产 | 125,788 | -1.09% | 127,177 | 119,823 | 132,462 | 139,442 |
| 在建工程 | 100,408 | 1.07% | 99,341 | 76,281 | 54,477 | 41,258 |
| 无形资产 | 51,425 | -3.22% | 53,137 | 53,080 | 57,423 | 61,749 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 143,576 | -8.52% | 156,950 | 170,463 | 163,461 | 151,553 |
| 507,947 | -3.75% | 527,741 | 549,537 | 545,369 | 560,525 | |
流动资产 | ||||||
| 货币资金 | 236,335 | -9.73% | 261,813 | 261,502 | 195,041 | 230,896 |
| 应收账款 | 149,331 | -3.69% | 155,053 | 212,244 | 324,422 | 384,329 |
| 存货 | 125,859 | 54.06% | 81,697 | 100,536 | 143,863 | 217,643 |
| 其他流动资产 | 204,368 | -10.99% | 229,607 | 197,993 | 134,946 | 172,994 |
| 715,893 | -1.69% | 728,169 | 772,276 | 798,271 | 1,005,862 | |
流动负债 | ||||||
| 短期借款 | 30,000 | 50.00% | 20,000 | 43,000 | 19,511 | 54,800 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 4,663 |
| 应付帐款 | 185,611 | 18.88% | 156,139 | 201,943 | 213,226 | 282,382 |
| 其他流动负债 | 253,307 | -5.33% | 267,582 | 286,673 | 293,133 | 277,236 |
| 468,918 | 5.68% | 443,721 | 531,616 | 525,870 | 619,081 | |
| 流动资产净值 | 246,974 | -13.17% | 284,448 | 240,660 | 272,401 | 386,781 |
| 资产总额减流动负债 | 754,921 | -7.05% | 812,189 | 790,197 | 817,770 | 947,306 |
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 | 86,618 | 0.74% | 85,984 | 88,042 | 80,930 | 87,856 |
| 86,618 | 0.74% | 85,984 | 88,042 | 80,930 | 87,856 | |
总权益 | ||||||
| 实收股本 | 673,630 | 0.00% | 673,630 | 673,630 | 673,630 | 673,630 |
| 储备项目 | (39,215) | -746.37% | 6,067 | (20,216) | 35,239 | 145,393 |
| 股东权益 | 634,415 | -6.66% | 679,697 | 653,414 | 708,869 | 819,023 |
| 非控股权益 | 33,889 | -27.13% | 46,508 | 48,741 | 27,971 | 40,427 |