| 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 | 0 | -- | 0 | 66 | 89 | 119 |
| 固定资产 | 205,577 | -3.78% | 213,656 | 228,744 | 235,341 | 213,403 |
| 在建工程 | 2,201 | 91.72% | 1,148 | 1,344 | 8,087 | 14,630 |
| 无形资产 | 29,039 | -3.08% | 29,962 | 32,532 | 35,012 | 37,217 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,227 | 73.74% | 6,462 | 4,726 | 4,663 | 11,530 |
| 248,044 | -1.27% | 251,227 | 267,413 | 283,191 | 276,898 | |
流动资产 | ||||||
| 货币资金 | 71,870 | 15.94% | 61,988 | 116,838 | 76,576 | 82,495 |
| 应收账款 | 59,363 | 3.83% | 57,176 | 48,495 | 51,115 | 45,617 |
| 存货 | 32,948 | 11.50% | 29,550 | 35,183 | 36,718 | 40,695 |
| 其他流动资产 | 557,497 | -4.65% | 584,678 | 512,185 | 606,225 | 541,200 |
| 721,678 | -1.60% | 733,392 | 712,700 | 770,634 | 710,006 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 5,091 | -- | 0 | 5,158 | 18,009 | 25,150 |
| 应付帐款 | 15,458 | -2.60% | 15,870 | 16,661 | 21,103 | 33,727 |
| 其他流动负债 | 65,582 | -5.46% | 69,373 | 58,970 | 50,891 | 46,736 |
| 86,132 | 1.04% | 85,242 | 80,789 | 90,003 | 105,613 | |
| 流动资产净值 | 635,546 | -1.94% | 648,150 | 631,911 | 680,631 | 604,394 |
| 资产总额减流动负债 | 883,590 | -1.76% | 899,377 | 899,324 | 963,822 | 881,292 |
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 | 10,543 | 6.53% | 9,897 | 10,540 | 15,756 | 16,184 |
| 10,543 | 6.53% | 9,897 | 10,540 | 15,756 | 16,184 | |
总权益 | ||||||
| 实收股本 | 180,000 | 0.00% | 180,000 | 180,000 | 180,000 | 180,000 |
| 储备项目 | 693,047 | -2.32% | 709,480 | 708,784 | 768,065 | 685,108 |
| 股东权益 | 873,047 | -1.85% | 889,480 | 888,784 | 948,065 | 865,108 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |