| 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 | 44,926 | 6.24% | 42,289 | 43,078 | 45,966 | 45,735 |
| 固定资产 | 136,691 | -5.72% | 144,978 | 141,741 | 148,502 | 154,105 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 728 |
| 无形资产 | 13,901 | -5.55% | 14,718 | 16,230 | 18,005 | 20,346 |
| 商誉 | 2,000 | -26.44% | 2,719 | 4,770 | 8,492 | 15,720 |
| 其他非流动资产 | 179,037 | -4.27% | 187,028 | 354,194 | 401,139 | 120,616 |
| 376,556 | -3.87% | 391,733 | 560,013 | 622,104 | 357,251 | |
流动资产 | ||||||
| 货币资金 | 128,008 | -37.06% | 203,371 | 275,810 | 451,618 | 593,819 |
| 应收账款 | 114,232 | -11.07% | 128,446 | 182,045 | 236,484 | 325,173 |
| 存货 | 50,226 | 12.59% | 44,609 | 56,421 | 81,059 | 115,704 |
| 其他流动资产 | 628,748 | 8.19% | 581,142 | 360,476 | 125,558 | 203,735 |
| 921,213 | -3.80% | 957,568 | 874,753 | 894,719 | 1,238,430 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,348 | -9.41% | 62,199 | 75,417 | 87,643 | 106,006 |
| 其他流动负债 | 43,325 | -17.42% | 52,462 | 64,402 | 84,343 | 97,582 |
| 99,673 | -13.07% | 114,662 | 139,819 | 171,986 | 203,589 | |
| 流动资产净值 | 821,540 | -2.53% | 842,906 | 734,934 | 722,733 | 1,034,841 |
| 资产总额减流动负债 | 1,198,095 | -2.96% | 1,234,639 | 1,294,946 | 1,344,837 | 1,392,092 |
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 | 12,070 | -22.49% | 15,572 | 18,354 | 15,483 | 18,147 |
| 12,070 | -22.49% | 15,572 | 18,354 | 15,483 | 18,147 | |
总权益 | ||||||
| 实收股本 | 561,228 | 0.00% | 561,228 | 561,228 | 561,228 | 561,228 |
| 储备项目 | 612,524 | -4.64% | 642,356 | 696,603 | 748,241 | 787,022 |
| 股东权益 | 1,173,751 | -2.48% | 1,203,584 | 1,257,831 | 1,309,469 | 1,348,250 |
| 非控股权益 | 12,273 | -20.73% | 15,483 | 18,762 | 19,885 | 25,695 |