| 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 | 86,587 | -2.01% | 88,364 | 121,510 | 156,573 | 185,875 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 331,879 | -11.16% | 373,552 | 56,871 | 52,482 | 27,907 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 80,267 | -16.22% | 95,809 | 126,351 | 156,104 | 149,426 |
| 商誉 | 69,643 | 0.00% | 69,643 | 152,737 | 245,900 | 281,177 |
| 其他非流动资产 | 331,488 | -0.54% | 333,285 | 378,748 | 381,298 | 466,256 |
| 899,864 | -6.33% | 960,652 | 836,217 | 992,358 | 1,110,641 | |
流动资产 | ||||||
| 货币资金 | 54,432 | -43.77% | 96,804 | 147,582 | 63,949 | 387,655 |
| 应收账款 | 104,149 | -18.88% | 128,389 | 148,060 | 185,155 | 112,935 |
| 存货 | 285,604 | -10.91% | 320,581 | 586,873 | 420,792 | 273,042 |
| 其他流动资产 | 58,446 | 0.21% | 58,326 | 115,206 | 259,198 | 238,746 |
| 502,631 | -16.80% | 604,101 | 997,722 | 929,093 | 1,012,378 | |
流动负债 | ||||||
| 短期借款 | 27,050 | -35.64% | 42,031 | 96,224 | 115,592 | 120,688 |
| 应付票据 | 5,000 | -10.31% | 5,575 | 11,641 | 4,960 | 0 |
| 应付帐款 | 282,787 | -19.91% | 353,095 | 392,113 | 346,818 | 246,925 |
| 其他流动负债 | 269,826 | 32.14% | 204,204 | 345,347 | 70,212 | 68,737 |
| 584,663 | -3.35% | 604,905 | 845,325 | 537,583 | 436,350 | |
| 流动资产净值 | (82,032) | 10,102.99% | (804) | 152,397 | 391,510 | 576,028 |
| 资产总额减流动负债 | 817,833 | -14.80% | 959,848 | 988,614 | 1,383,868 | 1,686,669 |
非流动负债 | ||||||
| 长期借款 | 1,516 | -23.78% | 1,989 | 5,936 | 5,400 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 343,483 | -9.94% | 381,392 | 12,164 | 24,306 | 33,891 |
| 344,999 | -10.01% | 383,381 | 18,100 | 29,706 | 33,891 | |
总权益 | ||||||
| 实收股本 | 604,795 | 0.00% | 604,795 | 604,795 | 604,795 | 604,795 |
| 储备项目 | 124,304 | -45.11% | 226,446 | 599,435 | 954,717 | 1,233,276 |
| 股东权益 | 729,100 | -12.29% | 831,242 | 1,204,230 | 1,559,513 | 1,838,072 |
| 非控股权益 | (256,266) | 0.59% | (254,775) | (233,717) | (205,350) | (185,294) |