| 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 | 71,958 | -1.48% | 73,040 | 75,205 | 77,370 | 79,534 |
| 固定资产 | 187,681 | 1.13% | 185,577 | 201,279 | 179,224 | 137,119 |
| 在建工程 | 1,220 | -- | 0 | 266 | 17,872 | 19,884 |
| 无形资产 | 12,532 | -7.05% | 13,482 | 15,363 | 16,996 | 18,939 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,084 | 16.83% | 69,405 | 74,171 | 79,239 | 48,643 |
| 354,475 | 3.80% | 341,503 | 366,284 | 370,700 | 304,120 | |
流动资产 | ||||||
| 货币资金 | 379,740 | 13.64% | 334,157 | 325,476 | 389,856 | 442,405 |
| 应收账款 | 220,154 | -9.48% | 243,209 | 210,254 | 183,503 | 119,776 |
| 存货 | 227,371 | 7.11% | 212,280 | 215,435 | 171,482 | 155,630 |
| 其他流动资产 | 84,536 | -11.36% | 95,371 | 67,249 | 54,017 | 56,892 |
| 911,801 | 3.03% | 885,018 | 818,413 | 798,858 | 774,703 | |
流动负债 | ||||||
| 短期借款 | 11,008 | -0.02% | 11,010 | 10,011 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 20,971 | 29,589 | 14,631 | 0 |
| 应付帐款 | 93,097 | 37.25% | 67,832 | 66,903 | 90,502 | 26,233 |
| 其他流动负债 | 76,523 | -0.85% | 77,179 | 67,879 | 59,269 | 36,271 |
| 180,629 | 2.05% | 176,992 | 174,383 | 164,401 | 62,504 | |
| 流动资产净值 | 731,172 | 3.27% | 708,026 | 644,031 | 634,457 | 712,199 |
| 资产总额减流动负债 | 1,085,647 | 3.44% | 1,049,529 | 1,010,315 | 1,005,157 | 1,016,319 |
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 | 35,081 | 45.14% | 24,171 | 22,543 | 21,249 | 21,557 |
| 35,081 | 45.14% | 24,171 | 22,543 | 21,249 | 21,557 | |
总权益 | ||||||
| 实收股本 | 152,870 | 0.47% | 152,152 | 151,511 | 151,511 | 151,511 |
| 储备项目 | 899,032 | 2.93% | 873,419 | 833,091 | 825,236 | 835,310 |
| 股东权益 | 1,051,902 | 2.57% | 1,025,571 | 984,603 | 976,747 | 986,822 |
| 非控股权益 | (1,335) | 529.72% | (212) | 3,169 | 7,161 | 7,940 |