| 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 | 4,260 | 1.69% | 4,189 | 1,745 | 10,876 | 9,112 |
| 投资性房地产 | 95,592 | -3.88% | 99,451 | 107,168 | 114,981 | 124,830 |
| 固定资产 | 51,579 | 0.02% | 51,569 | 53,170 | 54,550 | 56,136 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 101 |
| 无形资产 | 12,617 | -5.60% | 13,366 | 14,864 | 9,914 | 10,306 |
| 商誉 | 12,373 | 0.00% | 12,373 | 12,373 | 0 | 0 |
| 其他非流动资产 | 50,230 | -3.84% | 52,235 | 52,771 | 56,919 | 62,105 |
| 226,652 | -2.80% | 233,183 | 242,092 | 247,240 | 262,591 | |
流动资产 | ||||||
| 货币资金 | 315,559 | -32.31% | 466,197 | 477,733 | 573,788 | 562,147 |
| 应收账款 | 124,247 | -5.72% | 131,779 | 109,363 | 73,634 | 138,331 |
| 存货 | 129,533 | 77.20% | 73,098 | 53,992 | 36,388 | 35,546 |
| 其他流动资产 | 403,105 | 30.60% | 308,648 | 315,037 | 270,174 | 202,594 |
| 972,444 | -0.74% | 979,722 | 956,126 | 953,984 | 938,619 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 3,000 | 792 | 1,504 |
| 应付票据 | 0 | -- | 0 | 0 | 1,331 | 4,108 |
| 应付帐款 | 127,942 | 0.45% | 127,366 | 117,140 | 86,916 | 93,813 |
| 其他流动负债 | 92,814 | 79.46% | 51,719 | 45,692 | 39,353 | 47,139 |
| 220,756 | 23.27% | 179,085 | 165,831 | 128,393 | 146,564 | |
| 流动资产净值 | 751,688 | -6.11% | 800,637 | 790,295 | 825,592 | 792,055 |
| 资产总额减流动负债 | 978,340 | -5.37% | 1,033,820 | 1,032,387 | 1,072,832 | 1,054,645 |
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 | 4,279 | 25.78% | 3,402 | 4,861 | 7,396 | 6,521 |
| 4,279 | 25.78% | 3,402 | 4,861 | 7,396 | 6,521 | |
总权益 | ||||||
| 实收股本 | 750,000 | 0.00% | 750,000 | 750,000 | 768,000 | 768,000 |
| 储备项目 | 157,552 | -25.59% | 211,744 | 212,346 | 244,814 | 230,915 |
| 股东权益 | 907,552 | -5.63% | 961,744 | 962,346 | 1,012,814 | 998,915 |
| 非控股权益 | 66,509 | -3.15% | 68,675 | 65,180 | 52,621 | 49,209 |