| 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 | 116 | 348 | 0 |
| 投资性房地产 | 4,777 | -2.47% | 4,898 | 5,139 | 5,380 | 13,654 |
| 固定资产 | 142,228 | -2.58% | 145,988 | 153,437 | 160,433 | 171,074 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,204 | -2.82% | 1,239 | 1,306 | 1,376 | 1,576 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 244,378 | -9.78% | 270,855 | 269,683 | 242,225 | 338,550 |
| 392,586 | -7.19% | 422,979 | 429,681 | 409,763 | 524,853 | |
流动资产 | ||||||
| 货币资金 | 393,132 | -5.69% | 416,856 | 400,791 | 448,423 | 245,483 |
| 应收账款 | 207 | -64.25% | 579 | 573 | 699 | 540 |
| 存货 | 42,721 | 32.38% | 32,271 | 21,674 | 69,064 | 46,526 |
| 其他流动资产 | 78,871 | 17.23% | 67,280 | 53,910 | 86,406 | 144,801 |
| 514,931 | -0.40% | 516,986 | 476,948 | 604,593 | 437,351 | |
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 | 21,393 | 15.80% | 18,474 | 23,713 | 81,521 | 39,655 |
| 其他流动负债 | 14,420 | -32.43% | 21,341 | 21,117 | 53,514 | 94,851 |
| 35,813 | -10.05% | 39,814 | 44,830 | 135,035 | 134,505 | |
| 流动资产净值 | 479,118 | 0.41% | 477,172 | 432,118 | 469,558 | 302,845 |
| 资产总额减流动负债 | 871,704 | -3.16% | 900,152 | 861,799 | 879,320 | 827,699 |
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 | 22,557 | -29.34% | 31,925 | 30,411 | 26,198 | 44,734 |
| 22,557 | -29.34% | 31,925 | 30,411 | 26,198 | 44,734 | |
总权益 | ||||||
| 实收股本 | 224,320 | 0.00% | 224,320 | 224,320 | 224,320 | 224,320 |
| 储备项目 | 624,826 | -2.96% | 643,907 | 607,067 | 628,802 | 558,645 |
| 股东权益 | 849,146 | -2.20% | 868,227 | 831,387 | 853,122 | 782,965 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |