| 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 | 2,625 | -3.85% | 2,730 | 0 | 0 | 0 |
| 投资性房地产 | 29,165 | -4.26% | 30,463 | 33,290 | 21,273 | 17,972 |
| 固定资产 | 209,838 | -0.83% | 211,600 | 228,897 | 234,969 | 218,573 |
| 在建工程 | 2,912 | -76.92% | 12,618 | 165 | 23,833 | 53,843 |
| 无形资产 | 18,082 | -1.39% | 18,336 | 18,381 | 22,607 | 24,345 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,222 | 0.30% | 55,058 | 53,160 | 40,137 | 38,453 |
| 317,843 | -3.92% | 330,804 | 333,893 | 342,818 | 353,184 | |
流动资产 | ||||||
| 货币资金 | 149,243 | 20.85% | 123,497 | 99,017 | 151,178 | 167,008 |
| 应收账款 | 108,177 | 40.41% | 77,042 | 89,875 | 72,811 | 118,475 |
| 存货 | 60,988 | 58.67% | 38,438 | 47,491 | 43,810 | 62,971 |
| 其他流动资产 | 189,132 | -17.41% | 228,991 | 219,815 | 172,069 | 110,783 |
| 507,540 | 8.46% | 467,967 | 456,198 | 439,869 | 459,238 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 1,343 | 435 | 3,784 |
| 应付帐款 | 76,875 | 48.92% | 51,623 | 58,346 | 50,259 | 82,542 |
| 其他流动负债 | 39,322 | 8.01% | 36,407 | 34,945 | 29,483 | 34,249 |
| 116,197 | 32.00% | 88,029 | 94,635 | 80,177 | 120,575 | |
| 流动资产净值 | 391,343 | 3.00% | 379,938 | 361,564 | 359,692 | 338,663 |
| 资产总额减流动负债 | 709,187 | -0.22% | 710,742 | 695,457 | 702,510 | 691,848 |
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 | 13,547 | -19.48% | 16,824 | 13,905 | 11,020 | 14,880 |
| 13,547 | -19.48% | 16,824 | 13,905 | 11,020 | 14,880 | |
总权益 | ||||||
| 实收股本 | 115,600 | 0.00% | 115,600 | 115,600 | 115,600 | 115,600 |
| 储备项目 | 582,289 | 0.51% | 579,350 | 561,599 | 571,691 | 556,635 |
| 股东权益 | 697,889 | 0.42% | 694,950 | 677,199 | 687,291 | 672,235 |
| 非控股权益 | (2,249) | 117.93% | (1,032) | 4,352 | 4,199 | 4,732 |