| 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 | 68,938 | 0.86% | 68,348 | 1,659 | 5,137 | 6,116 |
| 投资性房地产 | 48,570 | -2.92% | 50,029 | 52,946 | 62,038 | 52,688 |
| 固定资产 | 83,135 | -6.16% | 88,593 | 85,463 | 72,779 | 92,921 |
| 在建工程 | 3,185 | 530.69% | 505 | 1,158 | 2,321 | 2,828 |
| 无形资产 | 24,047 | -4.74% | 25,244 | 28,153 | 16,382 | 19,036 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,337 | 5.20% | 39,295 | 20,207 | 17,141 | 13,801 |
| 269,211 | -1.03% | 272,014 | 189,586 | 175,799 | 187,391 | |
流动资产 | ||||||
| 货币资金 | 523,980 | 19.35% | 439,023 | 327,440 | 510,152 | 346,080 |
| 应收账款 | 158,558 | -3.28% | 163,941 | 179,024 | 170,119 | 150,069 |
| 存货 | 168,186 | 8.67% | 154,767 | 176,778 | 152,873 | 195,543 |
| 其他流动资产 | 265,053 | 7.41% | 246,760 | 552,666 | 421,082 | 96,715 |
| 1,115,777 | 11.08% | 1,004,492 | 1,235,907 | 1,254,226 | 788,408 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,005 |
| 应付票据 | 168,660 | 34.43% | 125,461 | 231,739 | 250,675 | 238,771 |
| 应付帐款 | 127,178 | -5.24% | 134,212 | 200,715 | 173,578 | 146,275 |
| 其他流动负债 | 188,038 | 52.64% | 123,187 | 109,424 | 136,796 | 228,048 |
| 483,876 | 26.38% | 382,859 | 541,877 | 561,050 | 618,099 | |
| 流动资产净值 | 631,902 | 1.65% | 621,632 | 694,030 | 693,176 | 170,308 |
| 资产总额减流动负债 | 901,113 | 0.84% | 893,646 | 883,616 | 868,975 | 357,699 |
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 | 2,544 | 13.02% | 2,251 | 5,771 | 10,030 | 12,314 |
| 2,544 | 13.02% | 2,251 | 5,771 | 10,030 | 12,314 | |
总权益 | ||||||
| 实收股本 | 214,313 | 0.00% | 214,313 | 214,313 | 214,313 | 160,735 |
| 储备项目 | 678,022 | 1.15% | 670,334 | 657,083 | 644,631 | 184,650 |
| 股东权益 | 892,335 | 0.87% | 884,648 | 871,396 | 858,945 | 345,385 |
| 非控股权益 | 6,234 | -7.62% | 6,748 | 6,449 | 0 | 0 |