| 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 | 62,606 | -2.67% | 64,324 | 47,483 | 27,352 | 10,204 |
| 固定资产 | 498,774 | -1.65% | 507,153 | 548,004 | 605,104 | 662,211 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 113,622 | -1.19% | 114,995 | 79,860 | 89,270 | 96,132 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,318 | -4.21% | 123,516 | 111,194 | 84,022 | 81,227 |
| 793,319 | -2.06% | 809,989 | 786,541 | 805,748 | 849,774 | |
流动资产 | ||||||
| 货币资金 | 442,134 | -12.82% | 507,123 | 546,356 | 226,455 | 222,516 |
| 应收账款 | 268,573 | -25.25% | 359,271 | 328,013 | 299,666 | 219,297 |
| 存货 | 371,898 | 38.30% | 268,912 | 235,288 | 198,121 | 277,983 |
| 其他流动资产 | 97,907 | 7.80% | 90,826 | 129,338 | 435,256 | 266,546 |
| 1,180,512 | -3.72% | 1,226,133 | 1,238,995 | 1,159,498 | 986,342 | |
流动负债 | ||||||
| 短期借款 | 291,388 | 37.71% | 211,600 | 233,855 | 205,001 | 136,650 |
| 应付票据 | 8,932 | -41.94% | 15,383 | 4,119 | 2,857 | 0 |
| 应付帐款 | 249,120 | -10.32% | 277,792 | 271,033 | 211,879 | 158,298 |
| 其他流动负债 | 123,627 | -25.97% | 167,005 | 143,501 | 148,181 | 173,938 |
| 673,067 | 0.19% | 671,780 | 652,508 | 567,918 | 468,886 | |
| 流动资产净值 | 507,445 | -8.46% | 554,353 | 586,487 | 591,580 | 517,456 |
| 资产总额减流动负债 | 1,300,763 | -4.66% | 1,364,342 | 1,373,028 | 1,397,328 | 1,367,230 |
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 | 82,446 | -8.25% | 89,863 | 90,483 | 80,794 | 79,004 |
| 82,446 | -8.25% | 89,863 | 90,483 | 80,794 | 79,004 | |
总权益 | ||||||
| 实收股本 | 407,659 | -0.38% | 409,227 | 411,669 | 411,669 | 411,499 |
| 储备项目 | 810,658 | -6.31% | 865,253 | 870,876 | 904,865 | 876,727 |
| 股东权益 | 1,218,317 | -4.41% | 1,274,480 | 1,282,545 | 1,316,534 | 1,288,226 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |