| 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 | 14,135 | 0.00% | 14,135 | 19,581 | 6,076 | 0 |
| 固定资产 | 191,062 | -4.61% | 200,291 | 202,070 | 226,922 | 82,186 |
| 在建工程 | 0 | -- | 0 | 8,405 | 6,281 | 79,569 |
| 无形资产 | 13,009 | -2.32% | 13,318 | 13,981 | 14,463 | 14,735 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,672 | 3.16% | 58,814 | 54,042 | 46,431 | 34,623 |
| 278,878 | -2.68% | 286,558 | 298,078 | 300,172 | 211,114 | |
流动资产 | ||||||
| 货币资金 | 95,385 | -71.32% | 332,547 | 315,752 | 329,594 | 223,642 |
| 应收账款 | 162,189 | -8.93% | 178,100 | 226,006 | 231,657 | 251,243 |
| 存货 | 95,777 | 23.32% | 77,667 | 114,850 | 208,592 | 131,802 |
| 其他流动资产 | 295,999 | 862.19% | 30,763 | 70,728 | 103,145 | 252,294 |
| 649,350 | 4.89% | 619,077 | 727,336 | 872,988 | 858,981 | |
流动负债 | ||||||
| 短期借款 | 32 | -93.25% | 474 | 0 | 304 | 0 |
| 应付票据 | 65,390 | 12.66% | 58,044 | 84,620 | 119,450 | 106,843 |
| 应付帐款 | 158,068 | 20.16% | 131,547 | 136,355 | 144,553 | 139,165 |
| 其他流动负债 | 109,481 | -3.13% | 113,022 | 169,761 | 200,575 | 124,063 |
| 332,971 | 9.86% | 303,086 | 390,736 | 464,881 | 370,070 | |
| 流动资产净值 | 316,380 | 0.12% | 315,991 | 336,600 | 408,106 | 488,911 |
| 资产总额减流动负债 | 595,257 | -1.21% | 602,549 | 634,678 | 708,279 | 700,024 |
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 | 2,386 | -11.33% | 2,691 | 3,159 | 3,903 | 6,182 |
| 2,386 | -11.33% | 2,691 | 3,159 | 3,903 | 6,182 | |
总权益 | ||||||
| 实收股本 | 243,171 | 1.26% | 240,146 | 240,146 | 240,146 | 240,146 |
| 储备项目 | 348,237 | -2.55% | 357,344 | 391,730 | 464,211 | 453,337 |
| 股东权益 | 591,408 | -1.02% | 597,490 | 631,876 | 704,357 | 693,483 |
| 非控股权益 | 1,463 | -38.24% | 2,369 | (357) | 19 | 359 |