| 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 | 362,028 | -0.65% | 364,390 | 372,297 | 378,560 | 361,452 |
| 投资性房地产 | 145,699 | 6.98% | 136,191 | 140,890 | 120,767 | 125,994 |
| 固定资产 | 250,040 | -3.85% | 260,052 | 274,552 | 312,018 | 332,449 |
| 在建工程 | 120,120 | 38.70% | 86,605 | 9,403 | 11,096 | 6,820 |
| 无形资产 | 66,520 | -17.43% | 80,565 | 84,785 | 89,344 | 90,873 |
| 商誉 | 2,699 | 0.00% | 2,699 | 3,442 | 3,442 | 3,442 |
| 其他非流动资产 | 253,602 | 2.84% | 246,604 | 255,768 | 264,140 | 286,485 |
| 1,200,710 | 2.01% | 1,177,107 | 1,141,137 | 1,179,366 | 1,207,515 | |
流动资产 | ||||||
| 货币资金 | 101,967 | 23.28% | 82,714 | 117,006 | 101,611 | 150,162 |
| 应收账款 | 52,030 | -29.02% | 73,304 | 59,826 | 59,923 | 45,173 |
| 存货 | 80,357 | -7.10% | 86,499 | 97,096 | 82,482 | 76,961 |
| 其他流动资产 | 81,604 | 2.00% | 80,001 | 77,989 | 94,322 | 56,483 |
| 315,958 | -2.03% | 322,518 | 351,917 | 338,338 | 328,779 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 15,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 124,242 | -2.89% | 127,940 | 149,864 | 164,716 | 161,161 |
| 其他流动负债 | 318,362 | 0.76% | 315,975 | 314,392 | 353,568 | 393,185 |
| 442,605 | -0.30% | 443,915 | 464,256 | 518,284 | 569,845 | |
| 流动资产净值 | (126,647) | 4.32% | (121,398) | (112,339) | (179,946) | (241,067) |
| 资产总额减流动负债 | 1,074,063 | 1.74% | 1,055,709 | 1,028,798 | 999,419 | 966,448 |
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 | 178,199 | 2.11% | 174,521 | 159,210 | 175,091 | 199,369 |
| 178,199 | 2.11% | 174,521 | 159,210 | 175,091 | 199,369 | |
总权益 | ||||||
| 实收股本 | 306,922 | 0.00% | 306,922 | 306,922 | 308,464 | 308,464 |
| 储备项目 | 553,200 | 2.51% | 539,643 | 531,891 | 496,330 | 436,715 |
| 股东权益 | 860,121 | 1.60% | 846,564 | 838,812 | 804,794 | 745,179 |
| 非控股权益 | 35,743 | 3.23% | 34,624 | 30,776 | 19,535 | 21,901 |