| 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 | 11,914 | -45.77% | 21,970 | 14,973 | 15,556 | 16,463 |
| 固定资产 | 32,280 | 36.92% | 23,575 | 35,404 | 43,976 | 49,525 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,254 | -1.76% | 5,348 | 5,538 | 6,681 | 8,048 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 44,636 | -5.21% | 47,088 | 39,941 | 46,763 | 141,488 |
| 94,083 | -3.98% | 97,980 | 95,856 | 112,976 | 215,524 | |
流动资产 | ||||||
| 货币资金 | 561,746 | -14.06% | 653,685 | 415,318 | 439,099 | 327,190 |
| 应收账款 | 146,570 | 3.95% | 141,002 | 139,615 | 180,016 | 175,900 |
| 存货 | 326,259 | -14.13% | 379,927 | 319,814 | 223,887 | 242,427 |
| 其他流动资产 | 242,427 | -2.57% | 248,829 | 372,309 | 306,381 | 186,745 |
| 1,277,002 | -10.29% | 1,423,443 | 1,247,057 | 1,149,383 | 932,261 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 26,184 | 0.23% | 26,124 | 47,092 | 44,037 | 24,458 |
| 应付帐款 | 236,947 | -2.84% | 243,885 | 162,005 | 148,016 | 171,147 |
| 其他流动负债 | 336,668 | -31.16% | 489,072 | 412,091 | 373,111 | 268,529 |
| 599,799 | -20.98% | 759,081 | 621,188 | 565,163 | 464,134 | |
| 流动资产净值 | 677,203 | 1.93% | 664,362 | 625,869 | 584,220 | 468,127 |
| 资产总额减流动负债 | 771,286 | 1.17% | 762,343 | 721,725 | 697,196 | 683,652 |
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 | 7,687 | -18.82% | 9,469 | 13,212 | 15,098 | 23,443 |
| 7,687 | -18.82% | 9,469 | 13,212 | 15,098 | 23,443 | |
总权益 | ||||||
| 实收股本 | 146,422 | 0.00% | 146,422 | 146,422 | 146,422 | 146,422 |
| 储备项目 | 617,178 | 1.77% | 606,451 | 562,091 | 535,676 | 513,787 |
| 股东权益 | 763,600 | 1.42% | 752,873 | 708,513 | 682,098 | 660,209 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |