| 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 | 116,450 | -1.54% | 118,269 | 121,906 | 125,887 | 126,088 |
| 固定资产 | 156,149 | -9.18% | 171,930 | 207,565 | 256,340 | 291,260 |
| 在建工程 | 9,437 | -1.47% | 9,578 | 18,892 | 20,376 | 14,796 |
| 无形资产 | 216,771 | -2.08% | 221,385 | 230,656 | 242,614 | 243,828 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 63,084 | -9.74% | 69,889 | 74,293 | 75,293 | 62,098 |
| 561,891 | -4.93% | 591,050 | 653,312 | 720,509 | 738,070 | |
流动资产 | ||||||
| 货币资金 | 146,985 | -9.39% | 162,215 | 136,373 | 185,374 | 170,331 |
| 应收账款 | 98,742 | -11.83% | 111,995 | 127,991 | 105,738 | 197,236 |
| 存货 | 45,618 | 48.39% | 30,741 | 45,922 | 54,519 | 141,077 |
| 其他流动资产 | 35,028 | 0.45% | 34,871 | 30,383 | 41,010 | 31,594 |
| 326,374 | -3.96% | 339,823 | 340,669 | 386,641 | 540,238 | |
流动负债 | ||||||
| 短期借款 | 6,000 | 0.00% | 6,000 | 5,500 | 7,200 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 22,541 |
| 应付帐款 | 77,068 | 0.71% | 76,521 | 79,523 | 45,011 | 70,743 |
| 其他流动负债 | 60,310 | -3.15% | 62,269 | 41,366 | 46,419 | 47,803 |
| 143,378 | -0.97% | 144,789 | 126,389 | 98,630 | 141,087 | |
| 流动资产净值 | 182,996 | -6.17% | 195,033 | 214,281 | 288,011 | 399,152 |
| 资产总额减流动负债 | 744,886 | -5.24% | 786,083 | 867,593 | 1,008,520 | 1,137,222 |
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 | 1,273 | 0.08% | 1,272 | 1,935 | 4,311 | 10,272 |
| 1,273 | 0.08% | 1,272 | 1,935 | 4,311 | 10,272 | |
总权益 | ||||||
| 实收股本 | 140,801 | 0.00% | 140,801 | 140,801 | 140,801 | 128,001 |
| 储备项目 | 585,294 | -5.91% | 622,067 | 700,234 | 827,224 | 959,481 |
| 股东权益 | 726,094 | -4.82% | 762,868 | 841,034 | 968,024 | 1,087,482 |
| 非控股权益 | 17,519 | -20.16% | 21,944 | 24,624 | 36,184 | 39,468 |