| 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 | 36,850 | -28.68% | 51,668 | 34,896 | 33,589 | 35,176 |
| 投资性房地产 | 49,061 | -38.54% | 79,824 | 83,866 | 86,925 | 88,061 |
| 固定资产 | 78,410 | -5.23% | 82,740 | 89,263 | 99,410 | 106,523 |
| 在建工程 | 0 | -- | 0 | 533 | 447 | 0 |
| 无形资产 | 64,404 | -0.74% | 64,885 | 65,746 | 66,621 | 67,369 |
| 商誉 | 9,099 | -25.21% | 12,166 | 127,586 | 312,099 | 324,074 |
| 其他非流动资产 | 168,190 | 110.28% | 79,982 | 90,126 | 99,344 | 101,647 |
| 406,014 | 9.36% | 371,265 | 492,016 | 698,435 | 722,849 | |
流动资产 | ||||||
| 货币资金 | 608,794 | 179.30% | 217,968 | 640,695 | 578,629 | 608,805 |
| 应收账款 | 86,023 | -18.93% | 106,107 | 150,569 | 204,482 | 222,644 |
| 存货 | 262,946 | 1.24% | 259,720 | 311,025 | 342,140 | 369,265 |
| 其他流动资产 | 165,267 | -74.34% | 644,013 | 303,780 | 439,566 | 461,579 |
| 1,123,030 | -8.53% | 1,227,807 | 1,406,069 | 1,564,816 | 1,662,292 | |
流动负债 | ||||||
| 短期借款 | 24,548 | -22.47% | 31,663 | 155,394 | 246,633 | 172,032 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 137,998 | 27.48% | 108,250 | 103,630 | 111,583 | 138,499 |
| 其他流动负债 | 207,831 | 2.69% | 202,391 | 216,238 | 339,895 | 452,563 |
| 370,378 | 8.20% | 342,304 | 475,262 | 698,111 | 763,094 | |
| 流动资产净值 | 752,652 | -15.00% | 885,503 | 930,807 | 866,706 | 899,199 |
| 资产总额减流动负债 | 1,158,666 | -7.81% | 1,256,768 | 1,422,822 | 1,565,140 | 1,622,048 |
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 | 27,932 | -15.56% | 33,080 | 34,885 | 49,038 | 48,684 |
| 27,932 | -15.56% | 33,080 | 34,885 | 49,038 | 48,684 | |
总权益 | ||||||
| 实收股本 | 428,778 | 0.00% | 428,778 | 428,778 | 428,778 | 428,778 |
| 储备项目 | 634,254 | -0.66% | 638,464 | 777,510 | 909,771 | 994,324 |
| 股东权益 | 1,063,033 | -0.39% | 1,067,242 | 1,206,288 | 1,338,549 | 1,423,102 |
| 非控股权益 | 67,701 | -56.73% | 156,445 | 181,650 | 177,553 | 150,262 |