| 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 | 35,497 | -0.48% | 35,669 | 7,302 | 18,603 | 18,403 |
| 投资性房地产 | 89,463 | 3,013.92% | 2,873 | 2,988 | 3,103 | 3,218 |
| 固定资产 | 584,199 | -14.86% | 686,154 | 717,898 | 415,288 | 466,568 |
| 在建工程 | 0 | -- | 0 | 0 | 318,356 | 243,656 |
| 无形资产 | 72,583 | -1.63% | 73,782 | 76,250 | 78,724 | 103,796 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,699 | 1.00% | 50,198 | 43,011 | 19,278 | 20,747 |
| 832,441 | -1.91% | 848,676 | 847,449 | 853,353 | 856,388 | |
流动资产 | ||||||
| 货币资金 | 85,611 | -7.86% | 92,919 | 144,500 | 119,424 | 63,975 |
| 应收账款 | 68,306 | -17.23% | 82,528 | 137,284 | 228,992 | 275,313 |
| 存货 | 70,244 | -7.90% | 76,271 | 97,981 | 141,098 | 148,877 |
| 其他流动资产 | 74,985 | -13.03% | 86,217 | 35,385 | 21,279 | 33,963 |
| 299,145 | -11.48% | 337,935 | 415,150 | 510,792 | 522,128 | |
流动负债 | ||||||
| 短期借款 | 40,031 | 100.00% | 20,015 | 0 | 89,089 | 80,088 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,814 | -23.81% | 62,754 | 81,638 | 69,737 | 91,743 |
| 其他流动负债 | 30,211 | -48.49% | 58,654 | 41,456 | 25,778 | 62,072 |
| 118,056 | -16.52% | 141,424 | 123,094 | 184,604 | 233,903 | |
| 流动资产净值 | 181,089 | -7.85% | 196,511 | 292,056 | 326,188 | 288,225 |
| 资产总额减流动负债 | 1,013,530 | -3.03% | 1,045,187 | 1,139,505 | 1,179,541 | 1,144,614 |
非流动负债 | ||||||
| 长期借款 | 81,465 | -5.85% | 86,527 | 118,162 | 116,680 | 79,768 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,060 | 12.58% | 2,718 | 10,826 | 7,402 | 10,718 |
| 84,525 | -5.29% | 89,245 | 128,988 | 124,082 | 90,486 | |
总权益 | ||||||
| 实收股本 | 160,000 | 0.00% | 160,000 | 160,000 | 160,000 | 160,000 |
| 储备项目 | 769,005 | -3.38% | 795,942 | 850,517 | 894,567 | 893,238 |
| 股东权益 | 929,005 | -2.82% | 955,942 | 1,010,517 | 1,054,567 | 1,053,238 |
| 非控股权益 | 0 | -- | 0 | 0 | 892 | 889 |