| 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 | 79,696 | -4.39% | 83,351 | 81,619 | 87,078 | 79,437 |
| 固定资产 | 191,693 | -5.37% | 202,580 | 228,136 | 269,334 | 295,269 |
| 在建工程 | 0 | -- | 0 | 110 | 2,187 | 252 |
| 无形资产 | 166,814 | -1.10% | 168,662 | 174,377 | 188,425 | 181,546 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,968 | 5.20% | 82,672 | 85,653 | 70,023 | 74,231 |
| 525,170 | -2.25% | 537,266 | 569,896 | 617,046 | 630,734 | |
流动资产 | ||||||
| 货币资金 | 436,081 | -8.35% | 475,811 | 323,073 | 343,670 | 288,907 |
| 应收账款 | 432,332 | -13.12% | 497,640 | 448,565 | 424,974 | 412,625 |
| 存货 | 296,559 | 6.73% | 277,856 | 339,755 | 337,529 | 488,657 |
| 其他流动资产 | 184,324 | 3.09% | 178,791 | 151,754 | 178,741 | 149,319 |
| 1,349,297 | -5.65% | 1,430,098 | 1,263,146 | 1,284,914 | 1,339,506 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 92,520 | -29.35% | 130,963 | 55,720 | 68,623 | 42,810 |
| 应付帐款 | 288,028 | -5.47% | 304,705 | 271,355 | 312,209 | 348,195 |
| 其他流动负债 | 182,487 | 9.94% | 165,989 | 225,232 | 237,753 | 305,101 |
| 563,035 | -6.42% | 601,658 | 552,307 | 618,585 | 696,106 | |
| 流动资产净值 | 786,262 | -5.09% | 828,440 | 710,839 | 666,330 | 643,401 |
| 资产总额减流动负债 | 1,311,432 | -3.97% | 1,365,706 | 1,280,735 | 1,283,376 | 1,274,135 |
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 | 84,531 | -3.94% | 87,999 | 101,975 | 119,692 | 135,368 |
| 84,531 | -3.94% | 87,999 | 101,975 | 119,692 | 135,368 | |
总权益 | ||||||
| 实收股本 | 1,043,311 | 0.00% | 1,043,311 | 1,043,311 | 1,043,311 | 1,043,311 |
| 储备项目 | 183,605 | -21.67% | 234,397 | 135,449 | 120,373 | 95,456 |
| 股东权益 | 1,226,916 | -3.98% | 1,277,707 | 1,178,760 | 1,163,684 | 1,138,767 |
| 非控股权益 | (15) | -- | 0 | 0 | 0 | 0 |