| 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 | 20,782 | 23,574 | 1,422 |
| 投资性房地产 | 29,120 | 15.08% | 25,305 | 14,484 | 0 | 0 |
| 固定资产 | 430,806 | -4.48% | 450,988 | 462,656 | 606,241 | 633,667 |
| 在建工程 | 436 | -3.54% | 452 | 60,407 | 10,555 | 12,616 |
| 无形资产 | 138,857 | -1.92% | 141,570 | 176,948 | 200,428 | 203,198 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 107,331 | -6.91% | 115,299 | 87,215 | 79,572 | 72,099 |
| 706,551 | -3.69% | 733,614 | 822,491 | 920,370 | 923,003 | |
流动资产 | ||||||
| 货币资金 | 226,028 | -27.93% | 313,615 | 273,441 | 527,566 | 562,193 |
| 应收账款 | 146,626 | -5.92% | 155,852 | 208,965 | 515,017 | 504,632 |
| 存货 | 59,758 | 2.73% | 58,172 | 113,015 | 147,616 | 163,248 |
| 其他流动资产 | 202,752 | 50.13% | 135,049 | 118,038 | 197,853 | 268,688 |
| 635,165 | -4.15% | 662,689 | 713,458 | 1,388,052 | 1,498,761 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 49,500 | 40,000 |
| 应付票据 | 32,461 | -55.09% | 72,279 | 115,339 | 220,029 | 270,525 |
| 应付帐款 | 146,724 | 18.00% | 124,342 | 182,136 | 263,312 | 333,629 |
| 其他流动负债 | 191,141 | -12.17% | 217,625 | 261,346 | 369,465 | 327,695 |
| 370,326 | -10.60% | 414,246 | 558,822 | 902,307 | 971,849 | |
| 流动资产净值 | 264,838 | 6.60% | 248,443 | 154,636 | 485,745 | 526,912 |
| 资产总额减流动负债 | 971,389 | -1.09% | 982,057 | 977,127 | 1,406,115 | 1,449,915 |
非流动负债 | ||||||
| 长期借款 | 49,593 | 0.06% | 49,563 | 0 | 0 | 131,075 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,040 | -13.24% | 42,694 | 45,592 | 59,757 | 57,012 |
| 86,633 | -6.10% | 92,257 | 45,592 | 59,757 | 188,087 | |
总权益 | ||||||
| 实收股本 | 182,916 | 0.00% | 182,916 | 186,543 | 186,543 | 186,543 |
| 储备项目 | 705,705 | -1.68% | 717,784 | 752,843 | 1,164,189 | 1,078,210 |
| 股东权益 | 888,621 | -1.34% | 900,700 | 939,385 | 1,350,732 | 1,264,753 |
| 非控股权益 | (3,864) | -64.55% | (10,900) | (7,850) | (4,374) | (2,925) |