| 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 | 10,369 | -2.47% | 10,632 | 11,160 | 11,687 | 14,664 |
| 固定资产 | 75,525 | -2.70% | 77,617 | 82,159 | 87,326 | 86,948 |
| 在建工程 | 70,348 | 9.54% | 64,223 | 27,965 | 1,228 | 0 |
| 无形资产 | 22,789 | -7.19% | 24,554 | 28,084 | 31,614 | 17,333 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,463 | -9.28% | 24,760 | 23,045 | 20,216 | 27,054 |
| 201,494 | -0.15% | 201,787 | 172,413 | 152,071 | 145,999 | |
流动资产 | ||||||
| 货币资金 | 92,356 | -28.44% | 129,062 | 176,133 | 115,023 | 101,398 |
| 应收账款 | 180,673 | 1.84% | 177,407 | 213,877 | 227,647 | 293,584 |
| 存货 | 78,550 | 14.92% | 68,353 | 81,968 | 71,549 | 62,681 |
| 其他流动资产 | 188,249 | 15.55% | 162,909 | 140,950 | 210,351 | 208,963 |
| 539,828 | 0.39% | 537,731 | 612,927 | 624,571 | 666,626 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,003 |
| 应付票据 | 0 | -- | 0 | 0 | 8,188 | 47,698 |
| 应付帐款 | 116,996 | 6.42% | 109,943 | 157,252 | 169,475 | 155,577 |
| 其他流动负债 | 24,001 | 25.25% | 19,163 | 22,573 | 17,770 | 32,097 |
| 140,996 | 9.21% | 129,106 | 179,825 | 195,434 | 240,376 | |
| 流动资产净值 | 398,831 | -2.40% | 408,625 | 433,101 | 429,137 | 426,250 |
| 资产总额减流动负债 | 600,326 | -1.65% | 610,412 | 605,514 | 581,208 | 572,249 |
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 | 8,396 | -36.99% | 13,324 | 8,880 | 5,040 | 3,108 |
| 8,396 | -36.99% | 13,324 | 8,880 | 5,040 | 3,108 | |
总权益 | ||||||
| 实收股本 | 87,625 | 0.00% | 87,625 | 87,625 | 87,363 | 87,102 |
| 储备项目 | 501,984 | -1.02% | 507,132 | 506,695 | 486,551 | 479,739 |
| 股东权益 | 589,609 | -0.87% | 594,756 | 594,320 | 573,914 | 566,841 |
| 非控股权益 | 2,321 | -0.43% | 2,331 | 2,314 | 2,255 | 2,300 |