| 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 | 205,790 | -2.55% | 211,169 | 198,891 | 209,018 | 218,444 |
| 固定资产 | 430,581 | 0.83% | 427,035 | 474,535 | 320,410 | 304,821 |
| 在建工程 | 0 | -- | 0 | 0 | 166,212 | 177,799 |
| 无形资产 | 209,275 | -1.69% | 212,868 | 220,366 | 227,750 | 235,255 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 165,548 | -17.57% | 200,833 | 286,513 | 412,966 | 504,840 |
| 1,011,194 | -3.87% | 1,051,906 | 1,180,306 | 1,336,356 | 1,441,159 | |
流动资产 | ||||||
| 货币资金 | 41,377 | 1.59% | 40,729 | 91,713 | 61,936 | 86,088 |
| 应收账款 | 48,339 | 7.65% | 44,902 | 50,294 | 58,491 | 61,603 |
| 存货 | 33,988 | -11.15% | 38,252 | 47,940 | 51,061 | 43,394 |
| 其他流动资产 | 20,872 | -8.31% | 22,763 | 26,170 | 41,730 | 34,180 |
| 144,577 | -1.41% | 146,646 | 216,117 | 213,218 | 225,265 | |
流动负债 | ||||||
| 短期借款 | 368,286 | -12.06% | 418,794 | 428,461 | 402,103 | 330,405 |
| 应付票据 | 65,452 | -32.98% | 97,659 | 77,137 | 38,280 | 56,740 |
| 应付帐款 | 191,601 | -0.30% | 192,178 | 208,187 | 225,941 | 267,541 |
| 其他流动负债 | 202,933 | 4.36% | 194,453 | 215,807 | 198,597 | 202,463 |
| 828,272 | -8.28% | 903,085 | 929,592 | 864,921 | 857,150 | |
| 流动资产净值 | (683,695) | -9.62% | (756,439) | (713,474) | (651,703) | (631,885) |
| 资产总额减流动负债 | 327,499 | 10.84% | 295,467 | 466,831 | 684,653 | 809,274 |
非流动负债 | ||||||
| 长期借款 | 121,574 | 258.94% | 33,870 | 36,347 | 41,684 | 3,684 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 95,439 | -2.78% | 98,173 | 124,048 | 215,773 | 261,632 |
| 217,013 | 64.35% | 132,043 | 160,395 | 257,457 | 265,315 | |
总权益 | ||||||
| 实收股本 | 573,914 | 0.00% | 573,914 | 573,914 | 573,914 | 573,914 |
| 储备项目 | (470,097) | 12.52% | (417,792) | (271,512) | (152,307) | (34,390) |
| 股东权益 | 103,818 | -33.50% | 156,122 | 302,402 | 421,607 | 539,525 |
| 非控股权益 | 6,668 | -8.67% | 7,301 | 4,034 | 5,589 | 4,433 |