| 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 | 3,549 | 0.00% | 3,549 | 3,579 | 3,718 | 4,065 |
| 固定资产 | 513,872 | -3.96% | 535,048 | 601,762 | 320,241 | 296,230 |
| 在建工程 | 619 | -22.82% | 802 | 0 | 241,790 | 175,084 |
| 无形资产 | 97,497 | -1.97% | 99,453 | 103,301 | 106,825 | 104,210 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 92,741 | -28.68% | 130,033 | 109,069 | 140,823 | 130,352 |
| 708,279 | -7.88% | 768,887 | 817,711 | 813,397 | 709,942 | |
流动资产 | ||||||
| 货币资金 | 235,485 | -41.69% | 403,840 | 81,176 | 100,530 | 203,250 |
| 应收账款 | 27,850 | -7.11% | 29,981 | 40,032 | 8,416 | 26,862 |
| 存货 | 83,303 | 4.72% | 79,547 | 139,850 | 128,247 | 161,600 |
| 其他流动资产 | 147,388 | 1,260.17% | 10,836 | 366,038 | 355,490 | 311,803 |
| 494,026 | -5.76% | 524,204 | 627,096 | 592,683 | 703,515 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,007 | 0 | 0 |
| 应付票据 | 2,151 | -77.18% | 9,428 | 12,373 | 15,133 | 9,563 |
| 应付帐款 | 41,494 | -37.02% | 65,881 | 63,617 | 50,462 | 86,481 |
| 其他流动负债 | 160,027 | 1.20% | 158,126 | 192,827 | 134,041 | 216,588 |
| 203,673 | -12.75% | 233,436 | 278,825 | 199,636 | 312,632 | |
| 流动资产净值 | 290,353 | -0.14% | 290,768 | 348,271 | 393,047 | 390,883 |
| 资产总额减流动负债 | 998,633 | -5.76% | 1,059,655 | 1,165,982 | 1,206,443 | 1,100,825 |
非流动负债 | ||||||
| 长期借款 | 90,741 | -19.78% | 113,122 | 138,732 | 132,009 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,672 | 21.64% | 17,816 | 20,389 | 19,087 | 21,208 |
| 112,413 | -14.15% | 130,937 | 159,120 | 151,096 | 21,208 | |
总权益 | ||||||
| 实收股本 | 355,492 | 0.00% | 355,492 | 355,492 | 355,492 | 355,492 |
| 储备项目 | 473,309 | -7.27% | 510,396 | 589,281 | 627,272 | 647,379 |
| 股东权益 | 828,801 | -4.28% | 865,887 | 944,773 | 982,764 | 1,002,871 |
| 非控股权益 | 57,419 | -8.61% | 62,830 | 62,089 | 72,583 | 76,746 |