| 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 | 2,870 | 24.08% | 2,313 | 2,396 | 7,103 | 6,602 |
| 投资性房地产 | 87,128 | -10.19% | 97,017 | 119,422 | 80,034 | 19,726 |
| 固定资产 | 367,211 | -5.36% | 388,023 | 438,322 | 452,096 | 505,198 |
| 在建工程 | 5,334 | 146.37% | 2,165 | 974 | 4,515 | 32,440 |
| 无形资产 | 58,456 | -2.86% | 60,178 | 63,386 | 77,229 | 86,719 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 334,660 | 118.28% | 153,317 | 103,743 | 170,006 | 159,416 |
| 855,659 | 21.71% | 703,012 | 728,244 | 790,982 | 810,102 | |
流动资产 | ||||||
| 货币资金 | 180,417 | -35.61% | 280,185 | 282,609 | 348,997 | 226,873 |
| 应收账款 | 126,919 | 30.25% | 97,442 | 85,359 | 133,748 | 212,101 |
| 存货 | 103,219 | -8.35% | 112,621 | 210,946 | 243,300 | 209,905 |
| 其他流动资产 | 22,477 | -22.97% | 29,181 | 25,316 | 164,825 | 128,768 |
| 433,033 | -16.63% | 519,429 | 604,230 | 890,871 | 777,648 | |
流动负债 | ||||||
| 短期借款 | 55,946 | 179.77% | 19,997 | 13,563 | 0 | 104,470 |
| 应付票据 | 82,611 | -35.52% | 128,125 | 165,777 | 234,839 | 194,120 |
| 应付帐款 | 109,178 | 5.52% | 103,467 | 130,030 | 180,030 | 153,385 |
| 其他流动负债 | 175,357 | -11.88% | 199,003 | 330,349 | 380,010 | 238,221 |
| 423,093 | -6.10% | 450,593 | 639,720 | 794,879 | 690,196 | |
| 流动资产净值 | 9,940 | -85.56% | 68,836 | (35,490) | 95,991 | 87,451 |
| 资产总额减流动负债 | 865,598 | 12.15% | 771,849 | 692,754 | 886,973 | 897,553 |
非流动负债 | ||||||
| 长期借款 | 159,117 | -7.83% | 172,630 | 111,152 | 121,227 | 127,017 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,674 | -0.99% | 26,942 | 31,153 | 34,048 | 44,217 |
| 185,791 | -6.91% | 199,572 | 142,305 | 155,275 | 171,234 | |
总权益 | ||||||
| 实收股本 | 205,169 | 0.00% | 205,169 | 205,169 | 205,832 | 206,356 |
| 储备项目 | 471,457 | 29.51% | 364,042 | 342,280 | 522,867 | 521,010 |
| 股东权益 | 676,627 | 18.87% | 569,212 | 547,449 | 728,699 | 727,365 |
| 非控股权益 | 3,181 | 3.78% | 3,065 | 3,000 | 3,000 | (1,046) |