| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 124,129 | 0.29% | 123,774 | 131,638 | 143,529 | 136,471 |
| 在建工程 | 12 | -98.73% | 946 | 1,432 | 1,609 | 11,021 |
| 无形资产 | 35,578 | -8.35% | 38,819 | 48,865 | 57,479 | 64,051 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 94,659 | -9.81% | 104,960 | 71,250 | 77,300 | 19,757 |
| 254,378 | -5.26% | 268,499 | 253,185 | 279,917 | 231,299 | |
流动资产 | ||||||
| 货币资金 | 270,557 | 9.18% | 247,806 | 269,830 | 341,624 | 292,958 |
| 应收账款 | 74,557 | -21.04% | 94,418 | 127,645 | 61,960 | 98,531 |
| 存货 | 107,159 | -14.87% | 125,875 | 157,961 | 119,498 | 123,297 |
| 其他流动资产 | 519,681 | -4.15% | 542,189 | 507,529 | 396,265 | 517,096 |
| 971,953 | -3.79% | 1,010,288 | 1,062,965 | 919,346 | 1,031,882 | |
流动负债 | ||||||
| 短期借款 | 74,692 | 76.26% | 42,375 | 9,909 | 22,201 | 19,795 |
| 应付票据 | 33,752 | -54.38% | 73,987 | 77,263 | 18,637 | 26,807 |
| 应付帐款 | 78,829 | -19.01% | 97,330 | 112,143 | 70,628 | 63,034 |
| 其他流动负债 | 31,410 | 1.53% | 30,936 | 43,921 | 27,547 | 35,198 |
| 218,683 | -10.61% | 244,628 | 243,237 | 139,013 | 144,834 | |
| 流动资产净值 | 753,270 | -1.62% | 765,660 | 819,728 | 780,333 | 887,048 |
| 资产总额减流动负债 | 1,007,647 | -2.56% | 1,034,158 | 1,072,912 | 1,060,251 | 1,118,347 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 4,559 | 6,079 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 54,681 | -7.55% | 59,145 | 17,299 | 19,598 | 21,062 |
| 54,681 | -7.55% | 59,145 | 17,299 | 24,157 | 27,140 | |
总权益 | ||||||
| 实收股本 | 243,776 | 0.00% | 243,776 | 243,776 | 243,776 | 243,776 |
| 储备项目 | 703,908 | -3.22% | 727,302 | 811,837 | 792,317 | 847,431 |
| 股东权益 | 947,684 | -2.41% | 971,077 | 1,055,613 | 1,036,093 | 1,091,207 |
| 非控股权益 | 5,283 | 34.22% | 3,936 | 0 | 0 | 0 |