| 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 | 51,362 | 22.75% | 41,844 | 48,925 | 51,483 | 0 |
| 固定资产 | 742,575 | -1.39% | 753,079 | 764,711 | 633,223 | 191,354 |
| 在建工程 | 23,355 | 19.58% | 19,531 | 48,749 | 172,656 | 437,276 |
| 无形资产 | 120,787 | -3.44% | 125,088 | 148,392 | 171,388 | 80,517 |
| 商誉 | 126,360 | 0.00% | 126,360 | 142,497 | 178,930 | 54,156 |
| 其他非流动资产 | 97,217 | 5.22% | 92,391 | 79,360 | 120,539 | 354,307 |
| 1,161,655 | 0.29% | 1,158,293 | 1,232,634 | 1,328,218 | 1,117,610 | |
流动资产 | ||||||
| 货币资金 | 149,480 | -51.76% | 309,878 | 244,841 | 499,060 | 679,573 |
| 应收账款 | 166,736 | 60.08% | 104,158 | 90,309 | 136,135 | 146,345 |
| 存货 | 200,518 | -0.51% | 201,555 | 279,593 | 206,544 | 172,442 |
| 其他流动资产 | 149,447 | -19.79% | 186,314 | 466,121 | 332,728 | 277,494 |
| 666,180 | -16.93% | 801,905 | 1,080,864 | 1,174,466 | 1,275,854 | |
流动负债 | ||||||
| 短期借款 | 10,001 | -52.40% | 21,011 | 0 | 0 | 0 |
| 应付票据 | 2,699 | -78.46% | 12,530 | 25,899 | 39,038 | 0 |
| 应付帐款 | 173,583 | 14.34% | 151,816 | 199,124 | 154,137 | 207,934 |
| 其他流动负债 | 116,834 | -55.13% | 260,387 | 267,066 | 316,022 | 225,996 |
| 303,117 | -32.00% | 445,745 | 492,089 | 509,197 | 433,930 | |
| 流动资产净值 | 363,063 | 1.94% | 356,161 | 588,775 | 665,269 | 841,924 |
| 资产总额减流动负债 | 1,524,718 | 0.68% | 1,514,453 | 1,821,409 | 1,993,487 | 1,959,534 |
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 | 49,478 | 4.56% | 47,320 | 56,627 | 60,658 | 33,705 |
| 49,478 | 4.56% | 47,320 | 56,627 | 60,658 | 33,705 | |
总权益 | ||||||
| 实收股本 | 600,484 | 0.00% | 600,484 | 600,484 | 430,000 | 430,000 |
| 储备项目 | 931,829 | 0.49% | 927,330 | 1,172,428 | 1,506,639 | 1,491,296 |
| 股东权益 | 1,532,313 | 0.29% | 1,527,814 | 1,772,912 | 1,936,639 | 1,921,296 |
| 非控股权益 | (57,073) | -5.94% | (60,680) | (8,130) | (3,809) | 4,533 |