| 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 | 118,863 | 1.12% | 117,552 | 100,779 | 80,650 | 71,790 |
| 投资性房地产 | 8,276 | 62.50% | 5,093 | 3,363 | 4,189 | 14,346 |
| 固定资产 | 158,247 | -1.60% | 160,828 | 168,137 | 176,362 | 178,983 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 29,082 | -0.91% | 29,348 | 30,757 | 31,355 | 29,486 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,408 | -56.71% | 51,760 | 291,899 | 195,116 | 14,048 |
| 336,875 | -7.60% | 364,582 | 594,935 | 487,673 | 308,653 | |
流动资产 | ||||||
| 货币资金 | 77,106 | -36.68% | 121,771 | 120,295 | 118,805 | 156,032 |
| 应收账款 | 284,325 | -11.70% | 322,003 | 262,182 | 227,613 | 203,958 |
| 存货 | 212,398 | 10.14% | 192,848 | 182,078 | 157,563 | 128,924 |
| 其他流动资产 | 545,719 | 7.48% | 507,721 | 278,961 | 436,371 | 562,345 |
| 1,119,548 | -2.17% | 1,144,343 | 843,515 | 940,352 | 1,051,259 | |
流动负债 | ||||||
| 短期借款 | 23,640 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 21,075 | -35.67% | 32,762 | 17,904 | 33,152 | 23,146 |
| 应付帐款 | 53,999 | -17.94% | 65,802 | 58,889 | 48,181 | 46,696 |
| 其他流动负债 | 50,038 | -18.68% | 61,534 | 44,467 | 39,560 | 32,374 |
| 148,751 | -7.09% | 160,098 | 121,260 | 120,892 | 102,217 | |
| 流动资产净值 | 970,797 | -1.37% | 984,245 | 722,255 | 819,459 | 949,042 |
| 资产总额减流动负债 | 1,307,671 | -3.05% | 1,348,827 | 1,317,190 | 1,307,132 | 1,257,695 |
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 | 11,602 | -5.74% | 12,308 | 17,701 | 17,717 | 18,693 |
| 11,602 | -5.74% | 12,308 | 17,701 | 17,717 | 18,693 | |
总权益 | ||||||
| 实收股本 | 86,933 | 0.00% | 86,933 | 86,933 | 86,933 | 86,933 |
| 储备项目 | 1,208,116 | -3.23% | 1,248,483 | 1,211,317 | 1,201,854 | 1,149,695 |
| 股东权益 | 1,295,050 | -3.02% | 1,335,417 | 1,298,250 | 1,288,787 | 1,236,628 |
| 非控股权益 | 1,020 | -7.44% | 1,102 | 1,239 | 629 | 2,374 |