| 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 | 731 | -25.10% | 976 | 1,475 | 1,583 | 1,515 |
| 投资性房地产 | 54,226 | -1.75% | 55,191 | 57,421 | 59,662 | 12,286 |
| 固定资产 | 91,960 | -4.23% | 96,023 | 101,604 | 111,531 | 120,386 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 133 |
| 无形资产 | 7,660 | -2.27% | 7,838 | 8,743 | 24,125 | 29,541 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,788 | -6.16% | 6,168 | 4,972 | 7,379 | 68,052 |
| 160,365 | -3.51% | 166,196 | 174,216 | 204,279 | 231,912 | |
流动资产 | ||||||
| 货币资金 | 104,515 | 2.31% | 102,159 | 90,581 | 163,744 | 162,089 |
| 应收账款 | 199,559 | 13.14% | 176,388 | 282,867 | 329,743 | 439,176 |
| 存货 | 161,475 | -1.90% | 164,595 | 243,066 | 336,928 | 356,440 |
| 其他流动资产 | 191,877 | -30.87% | 277,565 | 324,023 | 275,915 | 354,426 |
| 657,425 | -8.78% | 720,707 | 940,537 | 1,106,330 | 1,312,132 | |
流动负债 | ||||||
| 短期借款 | 28,019 | -24.32% | 37,023 | 29,026 | 8,808 | 47,848 |
| 应付票据 | 17,703 | 7.35% | 16,491 | 21,961 | 12,436 | 34,271 |
| 应付帐款 | 150,681 | -1.79% | 153,428 | 209,786 | 214,440 | 172,050 |
| 其他流动负债 | 120,564 | -23.74% | 158,086 | 136,272 | 196,844 | 192,623 |
| 316,967 | -13.17% | 365,028 | 397,044 | 432,529 | 446,792 | |
| 流动资产净值 | 340,459 | -4.28% | 355,680 | 543,492 | 673,801 | 865,340 |
| 资产总额减流动负债 | 500,824 | -4.03% | 521,876 | 717,708 | 878,080 | 1,097,253 |
非流动负债 | ||||||
| 长期借款 | 11,516 | -- | 0 | 12,496 | 14,110 | 14,315 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,702 | -2.26% | 10,949 | 13,403 | 15,158 | 12,371 |
| 22,219 | 102.93% | 10,949 | 25,898 | 29,268 | 26,687 | |
总权益 | ||||||
| 实收股本 | 346,010 | 0.00% | 346,010 | 346,010 | 346,010 | 346,010 |
| 储备项目 | 121,866 | -19.83% | 152,009 | 306,829 | 452,529 | 655,351 |
| 股东权益 | 467,876 | -6.05% | 498,019 | 652,839 | 798,538 | 1,001,361 |
| 非控股权益 | 10,729 | -16.88% | 12,908 | 38,971 | 50,274 | 69,205 |