| 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 | 1,384 | -41.08% | 2,349 | 2,946 | 3,499 | 43,947 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 13,260 | 6.58% | 12,441 | 13,217 | 15,160 | 16,690 |
| 在建工程 | 859 | 8.32% | 793 | 833 | 1,402 | 1,192 |
| 无形资产 | 2,188 | -6.73% | 2,346 | 4,505 | 6,851 | 10,110 |
| 商誉 | 0 | -- | 0 | 0 | 70,235 | 91,412 |
| 其他非流动资产 | 80,885 | 192.17% | 27,684 | 133,675 | 570,178 | 655,018 |
| 98,578 | 116.12% | 45,613 | 155,175 | 667,324 | 818,368 | |
流动资产 | ||||||
| 货币资金 | 253,221 | -37.54% | 405,417 | 296,998 | 313,385 | 424,660 |
| 应收账款 | 96,132 | 44.24% | 66,649 | 94,063 | 92,763 | 91,567 |
| 存货 | 223,098 | 21.49% | 183,641 | 264,988 | 271,875 | 349,479 |
| 其他流动资产 | 887,429 | -1.35% | 899,576 | 875,668 | 396,454 | 205,870 |
| 1,459,880 | -6.13% | 1,555,283 | 1,531,718 | 1,074,477 | 1,071,576 | |
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 | 75,962 | 55.57% | 48,827 | 83,025 | 81,067 | 55,012 |
| 其他流动负债 | 67,408 | -2.16% | 68,893 | 120,073 | 92,697 | 86,142 |
| 143,371 | 21.79% | 117,720 | 203,098 | 173,764 | 141,154 | |
| 流动资产净值 | 1,316,509 | -8.42% | 1,437,564 | 1,328,620 | 900,713 | 930,422 |
| 资产总额减流动负债 | 1,415,087 | -4.59% | 1,483,176 | 1,483,795 | 1,568,036 | 1,748,791 |
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 | 14,281 | 2.47% | 13,937 | 9,220 | 20,630 | 31,625 |
| 14,281 | 2.47% | 13,937 | 9,220 | 20,630 | 31,625 | |
总权益 | ||||||
| 实收股本 | 418,044 | 0.00% | 418,044 | 418,044 | 418,044 | 418,044 |
| 储备项目 | 982,762 | -6.51% | 1,051,196 | 1,052,198 | 1,124,538 | 1,292,402 |
| 股东权益 | 1,400,806 | -4.66% | 1,469,240 | 1,470,242 | 1,542,582 | 1,710,446 |
| 非控股权益 | 0 | -- | 0 | 4,332 | 4,825 | 6,720 |