| 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 | 352,287 | -5.21% | 371,640 | 560,073 | 636,684 | 560,783 |
| 在建工程 | 24,363 | -27.58% | 33,642 | 67,001 | 56,148 | 144,456 |
| 无形资产 | 66,023 | -1.91% | 67,306 | 128,885 | 132,981 | 135,379 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 28,531 |
| 其他非流动资产 | 113,407 | -13.16% | 130,592 | 121,353 | 108,090 | 96,142 |
| 556,081 | -7.81% | 603,180 | 877,311 | 933,903 | 965,291 | |
流动资产 | ||||||
| 货币资金 | 62,581 | 4.64% | 59,806 | 402,003 | 510,270 | 413,137 |
| 应收账款 | 292,754 | -10.71% | 327,872 | 315,124 | 347,748 | 405,490 |
| 存货 | 280,205 | -9.00% | 307,906 | 296,921 | 311,502 | 353,824 |
| 其他流动资产 | 511,950 | 1.96% | 502,098 | 270,851 | 152,866 | 152,702 |
| 1,147,491 | -4.19% | 1,197,683 | 1,284,898 | 1,322,386 | 1,325,153 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 103,300 | -2.27% | 105,700 | 71,650 | 102,600 | 109,740 |
| 应付帐款 | 200,201 | -17.22% | 241,847 | 219,985 | 259,222 | 288,827 |
| 其他流动负债 | 77,808 | -12.17% | 88,590 | 126,799 | 128,816 | 117,619 |
| 381,309 | -12.57% | 436,137 | 418,434 | 490,637 | 516,186 | |
| 流动资产净值 | 766,182 | 0.61% | 761,546 | 866,465 | 831,749 | 808,967 |
| 资产总额减流动负债 | 1,322,263 | -3.11% | 1,364,726 | 1,743,776 | 1,765,652 | 1,774,257 |
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 | 21,719 | -19.00% | 26,814 | 41,812 | 49,296 | 52,760 |
| 21,719 | -19.00% | 26,814 | 41,812 | 49,296 | 52,760 | |
总权益 | ||||||
| 实收股本 | 254,254 | 0.00% | 254,254 | 254,254 | 254,254 | 254,254 |
| 储备项目 | 1,046,290 | -3.45% | 1,083,658 | 1,184,518 | 1,192,682 | 1,183,808 |
| 股东权益 | 1,300,544 | -2.79% | 1,337,913 | 1,438,773 | 1,446,936 | 1,438,063 |
| 非控股权益 | 0 | -- | 0 | 263,191 | 269,420 | 283,435 |