| 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 | 156,405 | -0.59% | 157,326 | 166,546 | 172,958 | 181,314 |
| 投资性房地产 | 13,724 | 192.75% | 4,688 | 4,790 | 0 | 0 |
| 固定资产 | 137,103 | -6.92% | 147,296 | 151,972 | 163,229 | 166,080 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,867 |
| 无形资产 | 38,559 | -7.70% | 41,774 | 46,130 | 51,079 | 55,394 |
| 商誉 | 4,985 | 0.00% | 4,985 | 4,985 | 8,786 | 8,786 |
| 其他非流动资产 | 184,242 | 9.14% | 168,807 | 97,232 | 44,077 | 53,453 |
| 535,018 | 1.93% | 524,875 | 471,655 | 440,129 | 466,895 | |
流动资产 | ||||||
| 货币资金 | 132,560 | -41.75% | 227,574 | 148,417 | 294,181 | 514,307 |
| 应收账款 | 126,952 | 24.86% | 101,677 | 101,482 | 127,621 | 119,784 |
| 存货 | 143,613 | -3.47% | 148,770 | 163,808 | 192,455 | 241,337 |
| 其他流动资产 | 977,592 | 0.35% | 974,201 | 1,166,952 | 1,129,798 | 860,540 |
| 1,380,718 | -4.92% | 1,452,222 | 1,580,659 | 1,744,055 | 1,735,969 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 38,283 | -34.90% | 58,810 | 73,888 | 88,213 | 104,807 |
| 其他流动负债 | 32,309 | 3.88% | 31,101 | 41,014 | 54,560 | 74,310 |
| 70,592 | -21.49% | 89,911 | 114,903 | 142,773 | 179,117 | |
| 流动资产净值 | 1,310,125 | -3.83% | 1,362,311 | 1,465,756 | 1,601,282 | 1,556,852 |
| 资产总额减流动负债 | 1,845,143 | -2.23% | 1,887,186 | 1,937,411 | 2,041,411 | 2,023,747 |
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 | 14,994 | 361.64% | 3,248 | 1,828 | 14,682 | 24,224 |
| 14,994 | 361.64% | 3,248 | 1,828 | 14,682 | 24,224 | |
总权益 | ||||||
| 实收股本 | 154,235 | 0.00% | 154,235 | 154,235 | 162,504 | 162,504 |
| 储备项目 | 1,657,170 | -3.17% | 1,711,400 | 1,761,276 | 1,836,724 | 1,809,826 |
| 股东权益 | 1,811,405 | -2.91% | 1,865,635 | 1,915,511 | 1,999,228 | 1,972,329 |
| 非控股权益 | 18,744 | 2.40% | 18,304 | 20,072 | 27,501 | 27,194 |