| 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 | 1,973 | 0.00% | 1,973 | 2,477 | 2,842 | 3,250 |
| 投资性房地产 | 66,241 | 4.50% | 63,390 | 42,914 | 33,668 | 34,307 |
| 固定资产 | 234,148 | -4.39% | 244,903 | 281,406 | 302,072 | 317,035 |
| 在建工程 | 34,600 | 40.50% | 24,626 | 10,832 | 1,167 | 1,818 |
| 无形资产 | 20,247 | -1.48% | 20,551 | 21,314 | 22,108 | 17,138 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 126,401 | -0.15% | 126,591 | 159,375 | 173,361 | 130,827 |
| 483,610 | 0.33% | 482,035 | 518,317 | 535,218 | 504,375 | |
流动资产 | ||||||
| 货币资金 | 361,216 | -49.97% | 721,989 | 816,044 | 737,921 | 681,292 |
| 应收账款 | 180,653 | 12.07% | 161,197 | 169,119 | 234,327 | 366,201 |
| 存货 | 113,570 | 22.50% | 92,707 | 132,644 | 185,990 | 376,497 |
| 其他流动资产 | 469,439 | 124.06% | 209,512 | 106,667 | 129,065 | 288,323 |
| 1,124,878 | -5.11% | 1,185,405 | 1,224,474 | 1,287,302 | 1,712,313 | |
流动负债 | ||||||
| 短期借款 | 10,007 | -35.64% | 15,549 | 0 | 0 | 48,961 |
| 应付票据 | 7,933 | -39.84% | 13,186 | 13,121 | 18,630 | 21,394 |
| 应付帐款 | 77,341 | -10.38% | 86,295 | 116,399 | 117,269 | 197,759 |
| 其他流动负债 | 96,028 | -27.42% | 132,309 | 114,367 | 159,500 | 172,162 |
| 191,310 | -22.65% | 247,340 | 243,887 | 295,399 | 440,275 | |
| 流动资产净值 | 933,568 | -0.48% | 938,065 | 980,587 | 991,903 | 1,272,038 |
| 资产总额减流动负债 | 1,417,178 | -0.21% | 1,420,100 | 1,498,904 | 1,527,121 | 1,776,413 |
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 | 98,237 | -0.18% | 98,417 | 193,120 | 261,461 | 302,779 |
| 98,237 | -0.18% | 98,417 | 193,120 | 261,461 | 302,779 | |
总权益 | ||||||
| 实收股本 | 520,520 | 0.00% | 520,520 | 520,520 | 520,520 | 520,520 |
| 储备项目 | 798,058 | -0.34% | 800,812 | 785,264 | 745,140 | 953,114 |
| 股东权益 | 1,318,578 | -0.21% | 1,321,332 | 1,305,784 | 1,265,660 | 1,473,634 |
| 非控股权益 | 363 | 3.71% | 350 | 0 | 0 | 0 |