| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 122,401 | -4.64% | 128,352 | 140,370 | 147,373 | 138,553 |
| 在建工程 | 470 | 211.26% | 151 | 0 | 1,040 | 3,241 |
| 无形资产 | 19,370 | -3.54% | 20,081 | 21,384 | 22,471 | 16,512 |
| 商誉 | 5,089 | 0.00% | 5,089 | 7,250 | 15,715 | 20,667 |
| 其他非流动资产 | 16,161 | 0.21% | 16,127 | 19,197 | 20,149 | 6,132 |
| 163,491 | -3.71% | 169,799 | 188,200 | 206,749 | 185,106 | |
流动资产 | ||||||
| 货币资金 | 209,429 | -20.05% | 261,963 | 288,549 | 472,914 | 372,840 |
| 应收账款 | 69,929 | 29.88% | 53,843 | 55,096 | 52,826 | 51,714 |
| 存货 | 178,397 | 1.04% | 176,566 | 170,415 | 168,439 | 156,211 |
| 其他流动资产 | 293,299 | 7.34% | 273,232 | 253,451 | 103,570 | 195,657 |
| 751,053 | -1.90% | 765,605 | 767,512 | 797,749 | 776,423 | |
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 | 43,164 | 3.42% | 41,737 | 39,600 | 42,289 | 41,160 |
| 其他流动负债 | 60,267 | -23.99% | 79,292 | 94,059 | 106,078 | 89,145 |
| 103,430 | -14.54% | 121,030 | 133,660 | 148,366 | 130,306 | |
| 流动资产净值 | 647,623 | 0.47% | 644,575 | 633,852 | 649,382 | 646,118 |
| 资产总额减流动负债 | 811,114 | -0.40% | 814,374 | 822,053 | 856,132 | 831,224 |
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 | 3,467 | -15.50% | 4,103 | 4,464 | 6,809 | 4,547 |
| 3,467 | -15.50% | 4,103 | 4,464 | 6,809 | 4,547 | |
总权益 | ||||||
| 实收股本 | 67,452 | 0.00% | 67,452 | 67,452 | 67,236 | 67,236 |
| 储备项目 | 740,194 | -0.35% | 742,819 | 750,136 | 782,087 | 759,441 |
| 股东权益 | 807,646 | -0.32% | 810,271 | 817,589 | 849,323 | 826,677 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |