| 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 | 19,503 | -2.92% | 20,089 | 8,648 | 9,228 | 20,057 |
| 固定资产 | 56,967 | 6.35% | 53,566 | 65,522 | 74,573 | 73,386 |
| 在建工程 | 0 | -- | 0 | 0 | 252 | 377 |
| 无形资产 | 31,619 | -20.08% | 39,563 | 45,735 | 40,699 | 26,016 |
| 商誉 | 15,786 | 0.00% | 15,786 | 15,786 | 0 | 0 |
| 其他非流动资产 | 34,789 | 10.10% | 31,599 | 43,489 | 53,152 | 41,391 |
| 158,663 | -1.21% | 160,604 | 179,180 | 177,904 | 161,226 | |
流动资产 | ||||||
| 货币资金 | 223,596 | -12.65% | 255,970 | 230,623 | 333,915 | 297,459 |
| 应收账款 | 98,801 | 5.58% | 93,577 | 139,670 | 32,891 | 67,268 |
| 存货 | 32,388 | 33.93% | 24,182 | 23,026 | 18,146 | 43,477 |
| 其他流动资产 | 67,499 | 31.00% | 51,525 | 58,543 | 33,822 | 23,540 |
| 422,285 | -0.70% | 425,254 | 451,862 | 418,775 | 431,744 | |
流动负债 | ||||||
| 短期借款 | 933 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 7,991 | 37.94% | 5,793 | 4,009 | 7,758 | 11,658 |
| 应付帐款 | 25,292 | 33.92% | 18,886 | 55,021 | 14,858 | 33,078 |
| 其他流动负债 | 98,446 | -2.94% | 101,430 | 73,358 | 48,716 | 29,713 |
| 132,662 | 5.20% | 126,108 | 132,387 | 71,332 | 74,448 | |
| 流动资产净值 | 289,623 | -3.18% | 299,146 | 319,475 | 347,443 | 357,295 |
| 资产总额减流动负债 | 448,286 | -2.49% | 459,750 | 498,655 | 525,347 | 518,522 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 8,898 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,649 | 88.58% | 1,935 | 4,683 | 4,970 | 1,386 |
| 3,649 | 88.58% | 1,935 | 13,580 | 4,970 | 1,386 | |
总权益 | ||||||
| 实收股本 | 303,930 | 0.00% | 303,930 | 303,930 | 303,907 | 302,676 |
| 储备项目 | 130,808 | -11.94% | 148,539 | 178,672 | 216,470 | 214,460 |
| 股东权益 | 434,738 | -3.92% | 452,469 | 482,602 | 520,377 | 517,136 |
| 非控股权益 | 9,899 | 85.17% | 5,346 | 2,473 | 0 | 0 |