| 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 | 19,374 | 27,104 |
| 投资性房地产 | 10,364 | -5.07% | 10,917 | 12,022 | 13,127 | 13,160 |
| 固定资产 | 151,374 | -32.09% | 222,914 | 252,688 | 359,111 | 379,358 |
| 在建工程 | 0 | -100.00% | 615 | 4,871 | 4,726 | 19,425 |
| 无形资产 | 18,441 | -22.22% | 23,708 | 25,002 | 40,806 | 39,731 |
| 商誉 | 0 | -- | 0 | 55,859 | 101,285 | 129,692 |
| 其他非流动资产 | 18,105 | 39.70% | 12,960 | 19,405 | 55,393 | 64,691 |
| 198,283 | -26.86% | 271,113 | 369,848 | 593,822 | 673,161 | |
流动资产 | ||||||
| 货币资金 | 9,753 | -36.29% | 15,308 | 44,179 | 25,630 | 65,886 |
| 应收账款 | 166,067 | -22.84% | 215,215 | 231,059 | 198,448 | 237,608 |
| 存货 | 88,988 | 12.65% | 78,992 | 69,790 | 205,155 | 207,855 |
| 其他流动资产 | 48,713 | -0.01% | 48,720 | 77,548 | 80,872 | 93,698 |
| 313,521 | -12.48% | 358,235 | 422,576 | 510,105 | 605,048 | |
流动负债 | ||||||
| 短期借款 | 166,686 | -21.90% | 213,439 | 207,975 | 268,116 | 313,466 |
| 应付票据 | 0 | -- | 0 | 15,000 | 0 | 793 |
| 应付帐款 | 138,511 | -10.50% | 154,766 | 154,326 | 149,110 | 206,234 |
| 其他流动负债 | 173,091 | -4.84% | 181,893 | 202,779 | 271,969 | 154,132 |
| 478,289 | -13.05% | 550,098 | 580,080 | 689,195 | 674,625 | |
| 流动资产净值 | (164,768) | -14.12% | (191,863) | (157,504) | (179,090) | (69,577) |
| 资产总额减流动负债 | 33,516 | -57.71% | 79,250 | 212,344 | 414,732 | 603,583 |
非流动负债 | ||||||
| 长期借款 | 9,970 | -0.20% | 9,990 | 0 | 0 | 28,203 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 71,700 | -1.87% | 73,067 | 74,929 | 82,595 | 72,250 |
| 81,670 | -1.67% | 83,057 | 74,929 | 82,595 | 100,453 | |
总权益 | ||||||
| 实收股本 | 385,490 | 0.00% | 385,490 | 385,490 | 385,490 | 385,490 |
| 储备项目 | (340,221) | 14.12% | (298,113) | (192,886) | (115,684) | 16,123 |
| 股东权益 | 45,270 | -48.19% | 87,377 | 192,604 | 269,806 | 401,613 |
| 非控股权益 | (93,424) | 2.46% | (91,185) | (55,190) | 62,331 | 101,516 |