| 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 | 556,070 | 0.00% | 556,070 | 206,273 | 226,007 | 237,607 |
| 固定资产 | 661,394 | -2.74% | 680,021 | 992,215 | 841,698 | 890,943 |
| 在建工程 | 16,096 | -10.60% | 18,005 | 12,035 | 145,623 | 59,591 |
| 无形资产 | 59,802 | -6.14% | 63,711 | 139,858 | 160,328 | 167,552 |
| 商誉 | 8,300 | 0.00% | 8,300 | 13,500 | 20,052 | 18,892 |
| 其他非流动资产 | 151,670 | -5.45% | 160,419 | 169,832 | 170,606 | 243,427 |
| 1,453,332 | -2.23% | 1,486,526 | 1,533,713 | 1,564,314 | 1,618,012 | |
流动资产 | ||||||
| 货币资金 | 16,346 | -72.64% | 59,752 | 113,185 | 144,398 | 269,812 |
| 应收账款 | 29,642 | -19.38% | 36,766 | 68,153 | 103,822 | 71,131 |
| 存货 | 168,965 | 5.53% | 160,117 | 187,329 | 236,429 | 170,404 |
| 其他流动资产 | 43,361 | -9.37% | 47,843 | 74,116 | 92,647 | 159,113 |
| 258,315 | -15.16% | 304,479 | 442,783 | 577,297 | 670,460 | |
流动负债 | ||||||
| 短期借款 | 174,300 | 4.97% | 166,045 | 171,085 | 139,892 | 133,218 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,022 | 23.35% | 52,713 | 66,257 | 78,021 | 57,401 |
| 其他流动负债 | 327,847 | -10.11% | 364,733 | 283,394 | 163,829 | 313,891 |
| 567,169 | -2.80% | 583,492 | 520,736 | 381,742 | 504,511 | |
| 流动资产净值 | (308,854) | 10.70% | (279,013) | (77,953) | 195,554 | 165,949 |
| 资产总额减流动负债 | 1,144,478 | -5.22% | 1,207,513 | 1,455,760 | 1,759,869 | 1,783,961 |
非流动负债 | ||||||
| 长期借款 | 153,575 | -15.53% | 181,820 | 210,000 | 324,978 | 342,846 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 103,253 | -1.17% | 104,477 | 104,851 | 82,036 | 85,607 |
| 256,828 | -10.29% | 286,297 | 314,851 | 407,014 | 428,453 | |
总权益 | ||||||
| 实收股本 | 455,124 | 0.00% | 455,124 | 455,124 | 450,000 | 450,000 |
| 储备项目 | 411,786 | -7.38% | 444,585 | 660,388 | 869,590 | 866,183 |
| 股东权益 | 866,910 | -3.65% | 899,709 | 1,115,512 | 1,319,590 | 1,316,183 |
| 非控股权益 | 20,739 | -3.57% | 21,506 | 25,397 | 33,264 | 39,326 |