| 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 | 83,666 | 686.33% | 10,640 | 4,688 | 0 | 0 |
| 投资性房地产 | 1,148 | -2.88% | 1,182 | 1,249 | 1,316 | 1,383 |
| 固定资产 | 132,753 | -2.35% | 135,942 | 144,739 | 156,176 | 164,850 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,323 |
| 无形资产 | 13,115 | 1.86% | 12,876 | 13,392 | 13,897 | 14,496 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,166 | 6.71% | 35,766 | 16,443 | 13,403 | 10,245 |
| 268,849 | 36.88% | 196,406 | 180,511 | 184,792 | 192,296 | |
流动资产 | ||||||
| 货币资金 | 357,404 | -40.25% | 598,200 | 609,801 | 635,157 | 551,117 |
| 应收账款 | 275,059 | 10.07% | 249,899 | 228,111 | 215,911 | 151,438 |
| 存货 | 208,694 | 34.42% | 155,258 | 126,581 | 143,344 | 138,823 |
| 其他流动资产 | 88,322 | 273.14% | 23,670 | 11,237 | 171,757 | 269,467 |
| 929,478 | -9.50% | 1,027,026 | 975,729 | 1,166,169 | 1,110,845 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 44,551 | -24.66% | 59,133 | 40,970 | 101,495 | 69,454 |
| 其他流动负债 | 71,197 | -0.10% | 71,270 | 74,598 | 72,713 | 63,927 |
| 115,749 | -11.24% | 130,403 | 115,568 | 174,208 | 133,381 | |
| 流动资产净值 | 813,730 | -9.25% | 896,623 | 860,161 | 991,961 | 977,464 |
| 资产总额减流动负债 | 1,082,578 | -0.96% | 1,093,029 | 1,040,672 | 1,176,754 | 1,169,760 |
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 | 13,097 | 3.64% | 12,637 | 3,807 | 4,817 | 5,244 |
| 13,097 | 3.64% | 12,637 | 3,807 | 4,817 | 5,244 | |
总权益 | ||||||
| 实收股本 | 96,777 | 38.80% | 69,724 | 69,739 | 69,360 | 68,850 |
| 储备项目 | 960,034 | -3.35% | 993,278 | 966,587 | 1,102,277 | 1,095,281 |
| 股东权益 | 1,056,812 | -0.58% | 1,063,002 | 1,036,325 | 1,171,636 | 1,164,131 |
| 非控股权益 | 12,669 | -27.15% | 17,390 | 540 | 300 | 386 |