| 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 | 96,967 | 0.00% | 96,967 | 97,162 | 97,424 | 98,482 |
| 投资性房地产 | 11,001 | -8.87% | 12,072 | 14,212 | 16,353 | 18,494 |
| 固定资产 | 427,467 | -2.72% | 439,441 | 464,475 | 488,365 | 523,621 |
| 在建工程 | 696 | -16.95% | 838 | 0 | 2,132 | 0 |
| 无形资产 | 68,740 | -4.64% | 72,082 | 78,702 | 86,685 | 99,432 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 107,877 | -24.65% | 143,174 | 141,508 | 154,893 | 142,386 |
| 712,748 | -6.78% | 764,574 | 796,059 | 845,851 | 882,415 | |
流动资产 | ||||||
| 货币资金 | 966,176 | -16.52% | 1,157,410 | 1,141,992 | 1,273,366 | 1,125,324 |
| 应收账款 | 138,831 | -3.99% | 144,602 | 137,617 | 139,179 | 109,180 |
| 存货 | 179,876 | 15.27% | 156,050 | 146,833 | 179,558 | 233,667 |
| 其他流动资产 | 48,943 | -1.12% | 49,498 | 38,418 | 51,686 | 53,278 |
| 1,333,826 | -11.52% | 1,507,561 | 1,464,860 | 1,643,789 | 1,521,450 | |
流动负债 | ||||||
| 短期借款 | 550 | 0.00% | 550 | 550 | 2,050 | 3,050 |
| 应付票据 | 218,270 | -12.02% | 248,091 | 223,273 | 260,061 | 210,837 |
| 应付帐款 | 264,459 | -4.87% | 278,005 | 234,257 | 240,994 | 274,984 |
| 其他流动负债 | 205,146 | -23.93% | 269,691 | 279,864 | 273,283 | 264,190 |
| 688,425 | -13.55% | 796,337 | 737,944 | 776,387 | 753,060 | |
| 流动资产净值 | 645,401 | -9.25% | 711,223 | 726,916 | 867,401 | 768,389 |
| 资产总额减流动负债 | 1,358,149 | -7.97% | 1,475,797 | 1,522,975 | 1,713,252 | 1,650,804 |
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 | 38,961 | -4.37% | 40,742 | 43,614 | 55,820 | 64,140 |
| 38,961 | -4.37% | 40,742 | 43,614 | 55,820 | 64,140 | |
总权益 | ||||||
| 实收股本 | 384,684 | -1.40% | 390,159 | 401,337 | 401,542 | 401,700 |
| 储备项目 | 897,310 | -10.66% | 1,004,362 | 1,031,513 | 1,203,041 | 1,133,233 |
| 股东权益 | 1,281,994 | -8.07% | 1,394,521 | 1,432,850 | 1,604,583 | 1,534,933 |
| 非控股权益 | 37,194 | -8.24% | 40,534 | 46,511 | 52,850 | 51,732 |