| 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 | 1,814 | 10,152 | 18,136 |
| 投资性房地产 | 4,817 | -2.65% | 4,948 | 5,209 | 5,471 | 0 |
| 固定资产 | 191,793 | -1.81% | 195,321 | 204,827 | 217,158 | 230,520 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 244,599 | -7.81% | 265,318 | 122,952 | 103,488 | 172,547 |
| 商誉 | 286,298 | 0.02% | 286,241 | 295,131 | 287,356 | 292,949 |
| 其他非流动资产 | 673,592 | 12.91% | 596,567 | 520,248 | 497,979 | 518,567 |
| 1,401,098 | 3.91% | 1,348,395 | 1,150,181 | 1,121,603 | 1,232,719 | |
流动资产 | ||||||
| 货币资金 | 315,930 | -20.50% | 397,381 | 647,701 | 1,192,548 | 130,515 |
| 应收账款 | 154,405 | 72.40% | 89,561 | 103,583 | 157,993 | 274,032 |
| 存货 | 225,479 | 44.37% | 156,176 | 158,637 | 245,894 | 342,008 |
| 其他流动资产 | 514,649 | -8.45% | 562,132 | 289,746 | 239,708 | 403,932 |
| 1,210,464 | 0.43% | 1,205,251 | 1,199,667 | 1,836,142 | 1,150,487 | |
流动负债 | ||||||
| 短期借款 | 1,872 | 0.00% | 1,872 | 1,872 | 21,769 | 391,116 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 157,674 | -0.81% | 158,959 | 134,693 | 222,037 | 319,487 |
| 其他流动负债 | 600,285 | 17.70% | 510,018 | 501,618 | 1,725,398 | 2,147,668 |
| 759,830 | 13.26% | 670,849 | 638,183 | 1,969,205 | 2,858,271 | |
| 流动资产净值 | 450,633 | -15.68% | 534,402 | 561,484 | (133,062) | (1,707,785) |
| 资产总额减流动负债 | 1,851,731 | -1.65% | 1,882,796 | 1,711,665 | 988,540 | (475,066) |
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 | 115,869 | 0.36% | 115,453 | 98,203 | 89,116 | 232,854 |
| 115,869 | 0.36% | 115,453 | 98,203 | 89,116 | 232,854 | |
总权益 | ||||||
| 实收股本 | 2,066,613 | 0.00% | 2,066,613 | 2,066,613 | 2,066,613 | 868,325 |
| 储备项目 | (307,567) | 5.41% | (291,782) | (444,524) | (1,104,215) | (1,517,861) |
| 股东权益 | 1,759,045 | -0.89% | 1,774,831 | 1,622,088 | 962,398 | (649,537) |
| 非控股权益 | (23,183) | 209.64% | (7,487) | (8,626) | (62,973) | (58,383) |