| 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 | 12,820 | 240.32% | 3,767 | 325,631 | 214,542 | 205,221 |
| 投资性房地产 | 73,429 | -4.83% | 77,152 | 81,037 | 84,914 | 103,866 |
| 固定资产 | 424,039 | 11.96% | 378,745 | 289,402 | 331,044 | 302,632 |
| 在建工程 | 6,832 | -66.61% | 20,463 | 53,350 | 45,300 | 8,062 |
| 无形资产 | 117,331 | -1.17% | 118,721 | 81,527 | 70,589 | 58,379 |
| 商誉 | 17,794 | 0.00% | 17,794 | 0 | 0 | 0 |
| 其他非流动资产 | 84,021 | 27.32% | 65,993 | 67,578 | 116,192 | 32,875 |
| 736,266 | 7.86% | 682,636 | 898,525 | 862,581 | 711,036 | |
流动资产 | ||||||
| 货币资金 | 280,590 | -39.16% | 461,181 | 258,849 | 621,344 | 517,819 |
| 应收账款 | 49,266 | -5.72% | 52,253 | 80,357 | 62,837 | 53,275 |
| 存货 | 90,063 | 2.04% | 88,260 | 70,781 | 112,407 | 138,975 |
| 其他流动资产 | 391,764 | 64.81% | 237,706 | 264,748 | 65,634 | 161,990 |
| 811,684 | -3.30% | 839,400 | 674,734 | 862,222 | 872,059 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 40,041 | 280,321 | 280,355 |
| 应付票据 | 9,960 | -27.03% | 13,650 | 21,190 | 20,320 | 34,770 |
| 应付帐款 | 95,341 | 43.87% | 66,268 | 62,205 | 73,290 | 41,281 |
| 其他流动负债 | 122,542 | -5.73% | 129,988 | 160,239 | 145,654 | 119,268 |
| 227,843 | 8.55% | 209,906 | 283,675 | 519,584 | 475,674 | |
| 流动资产净值 | 583,840 | -7.25% | 629,495 | 391,059 | 342,638 | 396,385 |
| 资产总额减流动负债 | 1,320,106 | 0.61% | 1,312,131 | 1,289,584 | 1,205,218 | 1,107,421 |
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 | 44,211 | 16.29% | 38,019 | 28,240 | 25,631 | 26,545 |
| 44,211 | 16.29% | 38,019 | 28,240 | 25,631 | 26,545 | |
总权益 | ||||||
| 实收股本 | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
| 储备项目 | 1,035,813 | 0.21% | 1,033,671 | 1,021,345 | 944,684 | 841,543 |
| 股东权益 | 1,275,813 | 0.17% | 1,273,671 | 1,261,345 | 1,184,684 | 1,081,543 |
| 非控股权益 | 82 | -81.36% | 440 | 0 | (5,097) | (667) |