| 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 | 48,206 | -2.97% | 49,684 | 52,641 | 55,598 | 58,555 |
| 固定资产 | 161,012 | -1.44% | 163,358 | 173,505 | 182,428 | 165,786 |
| 在建工程 | 11,588 | 57.57% | 7,354 | 73 | 333 | 1,472 |
| 无形资产 | 22,969 | -3.33% | 23,760 | 25,357 | 22,062 | 23,358 |
| 商誉 | 24,619 | 0.00% | 24,619 | 24,619 | 0 | 0 |
| 其他非流动资产 | 60,719 | -15.16% | 71,571 | 66,572 | 65,088 | 67,700 |
| 329,112 | -3.30% | 340,345 | 342,766 | 325,509 | 316,870 | |
流动资产 | ||||||
| 货币资金 | 98,693 | -41.62% | 169,067 | 156,714 | 161,252 | 259,872 |
| 应收账款 | 50,798 | 84.98% | 27,461 | 67,159 | 59,270 | 38,882 |
| 存货 | 76,189 | -0.98% | 76,942 | 54,577 | 32,704 | 18,315 |
| 其他流动资产 | 966,666 | 1.75% | 950,068 | 917,946 | 947,522 | 825,277 |
| 1,192,346 | -2.55% | 1,223,538 | 1,196,397 | 1,200,748 | 1,142,346 | |
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 | 5,475 | -55.87% | 12,406 | 12,952 | 10,387 | 7,378 |
| 其他流动负债 | 21,120 | -69.64% | 69,574 | 39,308 | 40,404 | 41,080 |
| 26,595 | -67.56% | 81,980 | 52,261 | 50,791 | 48,457 | |
| 流动资产净值 | 1,165,751 | 2.12% | 1,141,558 | 1,144,136 | 1,149,957 | 1,093,889 |
| 资产总额减流动负债 | 1,494,863 | 0.87% | 1,481,903 | 1,486,902 | 1,475,466 | 1,410,759 |
非流动负债 | ||||||
| 长期借款 | 20,000 | 207.69% | 6,500 | 40,752 | 45,352 | 45,900 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,891 | -4.11% | 28,044 | 26,187 | 26,468 | 39,142 |
| 46,891 | 35.74% | 34,544 | 66,939 | 71,820 | 85,042 | |
总权益 | ||||||
| 实收股本 | 137,009 | 0.00% | 137,009 | 135,552 | 133,333 | 133,333 |
| 储备项目 | 1,299,790 | 0.17% | 1,297,598 | 1,267,323 | 1,248,746 | 1,169,594 |
| 股东权益 | 1,436,799 | 0.15% | 1,434,607 | 1,402,874 | 1,382,080 | 1,302,928 |
| 非控股权益 | 11,173 | -12.38% | 12,752 | 17,089 | 21,566 | 22,789 |