| 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 | 2,822 | -7.84% | 3,062 | 3,540 | 4,018 | 0 |
| 固定资产 | 122,822 | -14.56% | 143,756 | 149,522 | 141,626 | 129,549 |
| 在建工程 | 1,291 | 183.11% | 456 | 953 | 0 | 2,905 |
| 无形资产 | 8,688 | -2.25% | 8,888 | 7,805 | 8,139 | 8,543 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 127,955 | -23.76% | 167,833 | 241,626 | 122,963 | 12,278 |
| 263,578 | -18.65% | 323,993 | 403,447 | 276,746 | 153,275 | |
流动资产 | ||||||
| 货币资金 | 138,906 | -14.65% | 162,742 | 209,137 | 301,784 | 281,316 |
| 应收账款 | 557,846 | -7.65% | 604,089 | 607,450 | 475,748 | 339,817 |
| 存货 | 174,164 | -17.69% | 211,592 | 204,160 | 202,984 | 215,455 |
| 其他流动资产 | 266,287 | 11.14% | 239,589 | 201,778 | 229,178 | 294,211 |
| 1,137,202 | -6.63% | 1,218,012 | 1,222,524 | 1,209,694 | 1,130,799 | |
流动负债 | ||||||
| 短期借款 | 20,509 | -13.03% | 23,583 | 41,582 | 13,850 | 15,000 |
| 应付票据 | 33,903 | -68.30% | 106,937 | 195,786 | 165,792 | 57,127 |
| 应付帐款 | 162,505 | -9.59% | 179,737 | 165,790 | 138,612 | 133,656 |
| 其他流动负债 | 111,037 | 2.39% | 108,450 | 96,851 | 100,001 | 135,273 |
| 327,954 | -21.67% | 418,708 | 500,010 | 418,254 | 341,056 | |
| 流动资产净值 | 809,248 | 1.24% | 799,303 | 722,514 | 791,440 | 789,743 |
| 资产总额减流动负债 | 1,072,826 | -4.49% | 1,123,297 | 1,125,961 | 1,068,186 | 943,018 |
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 | 38,956 | -7.75% | 42,227 | 49,273 | 53,368 | 45,512 |
| 38,956 | -7.75% | 42,227 | 49,273 | 53,368 | 45,512 | |
总权益 | ||||||
| 实收股本 | 143,849 | 0.00% | 143,849 | 143,720 | 109,369 | 83,428 |
| 储备项目 | 873,921 | -2.56% | 896,880 | 891,751 | 875,709 | 810,746 |
| 股东权益 | 1,017,771 | -2.21% | 1,040,729 | 1,035,471 | 985,078 | 894,174 |
| 非控股权益 | 16,100 | -60.09% | 40,340 | 41,217 | 29,740 | 3,332 |