| 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 | 59,359 | 1.39% | 58,548 | 66,423 | 71,208 | 71,205 |
| 投资性房地产 | 28,969 | -3.43% | 29,998 | 29,294 | 31,174 | 48,399 |
| 固定资产 | 184,241 | -4.41% | 192,746 | 264,189 | 283,099 | 281,620 |
| 在建工程 | 1,064 | 96.31% | 542 | 1,418 | 1,019 | 2,090 |
| 无形资产 | 20,488 | -1.51% | 20,802 | 21,434 | 22,067 | 22,715 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,270 | -25.08% | 3,030 | 4,860 | 5,088 | 737 |
| 296,391 | -3.03% | 305,665 | 387,618 | 413,656 | 426,766 | |
流动资产 | ||||||
| 货币资金 | 567,874 | -4.25% | 593,096 | 499,670 | 550,371 | 629,176 |
| 应收账款 | 159,589 | 58.21% | 100,871 | 117,690 | 156,362 | 146,551 |
| 存货 | 154,063 | 81.29% | 84,983 | 113,457 | 101,357 | 241,502 |
| 其他流动资产 | 110,862 | 55.75% | 71,179 | 122,293 | 24,004 | 14,645 |
| 992,389 | 16.73% | 850,128 | 853,110 | 832,094 | 1,031,874 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 648 | 0 | 0 |
| 应付票据 | 137,832 | 223.96% | 42,546 | 61,932 | 66,664 | 293,988 |
| 应付帐款 | 107,989 | 120.50% | 48,974 | 43,731 | 51,382 | 95,894 |
| 其他流动负债 | 17,076 | -34.25% | 25,972 | 35,248 | 46,608 | 73,669 |
| 262,897 | 123.76% | 117,493 | 141,558 | 164,654 | 463,551 | |
| 流动资产净值 | 729,492 | -0.43% | 732,636 | 711,552 | 667,440 | 568,323 |
| 资产总额减流动负债 | 1,025,882 | -1.20% | 1,038,301 | 1,099,170 | 1,081,096 | 995,090 |
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 | 2,887 | 1.48% | 2,845 | 4,522 | 5,155 | 4,756 |
| 2,887 | 1.48% | 2,845 | 4,522 | 5,155 | 4,756 | |
总权益 | ||||||
| 实收股本 | 294,302 | 0.00% | 294,302 | 294,302 | 294,302 | 294,302 |
| 储备项目 | 728,172 | -1.68% | 740,632 | 872,449 | 853,066 | 777,828 |
| 股东权益 | 1,022,474 | -1.20% | 1,034,934 | 1,166,751 | 1,147,368 | 1,072,130 |
| 非控股权益 | 521 | 0.00% | 521 | (72,103) | (71,428) | (81,797) |