| 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 | 16,315 | -21.35% | 20,744 | 28,867 | 35,491 | 36,943 |
| 投资性房地产 | 28,192 | -1.69% | 28,678 | 30,649 | 32,504 | 34,310 |
| 固定资产 | 92,553 | -5.34% | 97,779 | 107,632 | 118,367 | 127,583 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 84,483 | -1.53% | 85,797 | 88,485 | 91,547 | 93,230 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 500 |
| 其他非流动资产 | 83,604 | -3.49% | 86,627 | 85,561 | 126,461 | 32,999 |
| 305,147 | -4.53% | 319,626 | 341,195 | 404,370 | 325,565 | |
流动资产 | ||||||
| 货币资金 | 1,351 | -75.73% | 5,567 | 23,904 | 25,348 | 139,525 |
| 应收账款 | 72,581 | -3.79% | 75,440 | 89,215 | 104,168 | 141,356 |
| 存货 | 191,038 | -8.24% | 208,191 | 237,222 | 189,890 | 157,364 |
| 其他流动资产 | 93,285 | 37.22% | 67,980 | 64,638 | 59,674 | 64,958 |
| 358,253 | 0.30% | 357,178 | 414,979 | 379,079 | 503,203 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 11,910 | 19,912 |
| 应付票据 | 2,200 | -- | 0 | 1,200 | 0 | 0 |
| 应付帐款 | 156,897 | 1.58% | 154,449 | 163,865 | 143,504 | 126,417 |
| 其他流动负债 | 286,108 | -4.31% | 299,001 | 316,807 | 248,253 | 212,230 |
| 445,205 | -1.82% | 453,450 | 481,872 | 403,667 | 358,559 | |
| 流动资产净值 | (86,952) | -9.68% | (96,271) | (66,893) | (24,588) | 144,644 |
| 资产总额减流动负债 | 218,196 | -2.31% | 223,354 | 274,301 | 379,782 | 470,209 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 33,000 | 50,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,592 | 0.46% | 8,553 | 7,677 | 13,355 | 77,293 |
| 8,592 | 0.46% | 8,553 | 40,677 | 63,355 | 77,293 | |
总权益 | ||||||
| 实收股本 | 712,800 | 0.00% | 712,800 | 712,800 | 712,800 | 712,800 |
| 储备项目 | (503,258) | 1.04% | (498,061) | (479,240) | (396,466) | (319,981) |
| 股东权益 | 209,542 | -2.42% | 214,739 | 233,560 | 316,334 | 392,819 |
| 非控股权益 | 61 | -1.61% | 62 | 64 | 94 | 97 |