| 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 | 36,218 | -1.90% | 36,921 | 4,082 | 4,225 | 4,368 |
| 固定资产 | 70,871 | -7.55% | 76,659 | 123,142 | 137,004 | 120,085 |
| 在建工程 | 0 | -- | 0 | 890 | 4,069 | 29,315 |
| 无形资产 | 50,703 | -9.26% | 55,880 | 68,208 | 84,300 | 103,121 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,083 | -11.87% | 79,519 | 100,517 | 100,678 | 26,682 |
| 227,875 | -8.48% | 248,980 | 296,839 | 330,276 | 283,571 | |
流动资产 | ||||||
| 货币资金 | 116,649 | -31.60% | 170,528 | 125,447 | 97,169 | 101,786 |
| 应收账款 | 104,604 | 23.60% | 84,629 | 104,530 | 120,021 | 193,829 |
| 存货 | 296,443 | 13.99% | 260,056 | 237,619 | 271,672 | 140,587 |
| 其他流动资产 | 160,726 | 23.41% | 130,242 | 146,232 | 182,732 | 240,801 |
| 678,422 | 5.11% | 645,455 | 613,828 | 671,594 | 677,003 | |
流动负债 | ||||||
| 短期借款 | 59,549 | -13.14% | 68,558 | 113,721 | 126,634 | 96,895 |
| 应付票据 | 21,720 | 92.74% | 11,269 | 18,071 | 45,448 | 50,993 |
| 应付帐款 | 42,562 | -16.42% | 50,925 | 56,444 | 76,806 | 91,037 |
| 其他流动负债 | 280,885 | 8.79% | 258,200 | 229,225 | 256,036 | 136,900 |
| 404,715 | 4.05% | 388,951 | 417,461 | 504,925 | 375,825 | |
| 流动资产净值 | 273,707 | 6.71% | 256,505 | 196,367 | 166,669 | 301,178 |
| 资产总额减流动负债 | 501,582 | -0.77% | 505,484 | 493,206 | 496,945 | 584,749 |
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 | 5,179 | -41.04% | 8,784 | 5,438 | 5,230 | 3,798 |
| 5,179 | -41.04% | 8,784 | 5,438 | 5,230 | 3,798 | |
总权益 | ||||||
| 实收股本 | 149,730 | 0.00% | 149,730 | 151,937 | 154,253 | 157,857 |
| 储备项目 | 346,674 | -0.09% | 346,970 | 335,831 | 337,462 | 423,094 |
| 股东权益 | 496,404 | -0.06% | 496,700 | 487,768 | 491,715 | 580,951 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |