| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 319,020 | -5.31% | 336,924 | 392,310 | 442,854 | 504,509 |
| 在建工程 | 7,213 | -49.84% | 14,379 | 9,480 | 10,811 | 9,776 |
| 无形资产 | 76,358 | -2.94% | 78,672 | 83,609 | 88,271 | 91,654 |
| 商誉 | 160,030 | 0.00% | 160,030 | 160,030 | 160,030 | 210,017 |
| 其他非流动资产 | 1,431 | 78.88% | 800 | 14,674 | 2,465 | 3,299 |
| 564,053 | -4.53% | 590,806 | 660,102 | 704,431 | 819,254 | |
流动资产 | ||||||
| 货币资金 | 237,311 | -3.23% | 245,227 | 95,521 | 52,711 | 74,091 |
| 应收账款 | 30,593 | 83.53% | 16,669 | 17,002 | 19,771 | 19,968 |
| 存货 | 118,171 | 11.30% | 106,173 | 109,382 | 234,058 | 284,012 |
| 其他流动资产 | 134,147 | 150.04% | 53,651 | 133,367 | 93,729 | 89,454 |
| 520,222 | 23.36% | 421,720 | 355,272 | 400,270 | 467,525 | |
流动负债 | ||||||
| 短期借款 | 144 | -78.79% | 679 | 38,759 | 181,694 | 225,161 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,776 | -17.03% | 25,040 | 35,633 | 45,582 | 57,867 |
| 其他流动负债 | 890,454 | 1,081.49% | 75,367 | 112,767 | 844,091 | 836,799 |
| 911,374 | 801.58% | 101,086 | 187,159 | 1,071,367 | 1,119,827 | |
| 流动资产净值 | (391,152) | -221.99% | 320,634 | 168,113 | (671,097) | (652,302) |
| 资产总额减流动负债 | 172,901 | -81.03% | 911,440 | 828,215 | 33,334 | 166,952 |
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 | 17,326 | -97.81% | 791,330 | 761,915 | 9,966 | 24,025 |
| 17,326 | -97.81% | 791,330 | 761,915 | 9,966 | 24,025 | |
总权益 | ||||||
| 实收股本 | 1,071,275 | 0.00% | 1,071,275 | 1,071,275 | 1,071,275 | 1,071,275 |
| 储备项目 | (915,700) | -3.73% | (951,165) | (1,004,975) | (1,047,907) | (928,348) |
| 股东权益 | 155,575 | 29.53% | 120,110 | 66,300 | 23,368 | 142,926 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |