| 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 | 33,316 | -25.09% | 44,475 | 30,638 | 0 | 0 |
| 投资性房地产 | 6,697 | -2.12% | 6,842 | 12,084 | 14,650 | 16,845 |
| 固定资产 | 102,125 | 0.70% | 101,417 | 95,589 | 98,529 | 95,495 |
| 在建工程 | 106,526 | 89.55% | 56,200 | 7,038 | 1,400 | 0 |
| 无形资产 | 36,169 | -1.34% | 36,661 | 16,408 | 6,072 | 6,423 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,558 | -9.77% | 68,227 | 59,988 | 81,777 | 70,639 |
| 346,391 | 10.38% | 313,822 | 221,745 | 202,428 | 189,402 | |
流动资产 | ||||||
| 货币资金 | 67,961 | -50.19% | 136,437 | 49,492 | 111,889 | 74,214 |
| 应收账款 | 231,781 | 29.75% | 178,637 | 142,137 | 102,356 | 295,867 |
| 存货 | 124,942 | 5.97% | 117,902 | 74,548 | 82,829 | 115,604 |
| 其他流动资产 | 61,369 | -54.82% | 135,831 | 167,235 | 198,478 | 218,387 |
| 486,053 | -14.55% | 568,807 | 433,412 | 495,552 | 704,072 | |
流动负债 | ||||||
| 短期借款 | 69,403 | -38.26% | 112,403 | 2,562 | 0 | 10,000 |
| 应付票据 | 5,797 | -58.14% | 13,849 | 448 | 3,192 | 20,542 |
| 应付帐款 | 177,856 | 11.56% | 159,422 | 61,843 | 63,899 | 217,283 |
| 其他流动负债 | 77,227 | -2.87% | 79,510 | 36,139 | 50,334 | 47,398 |
| 330,283 | -9.56% | 365,183 | 100,992 | 117,425 | 295,223 | |
| 流动资产净值 | 155,770 | -23.50% | 203,624 | 332,420 | 378,127 | 408,849 |
| 资产总额减流动负债 | 502,161 | -2.95% | 517,446 | 554,166 | 580,556 | 598,252 |
非流动负债 | ||||||
| 长期借款 | 75,962 | 2,200.48% | 3,302 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,538 | -66.17% | 31,148 | 26,973 | 40,202 | 38,894 |
| 86,500 | 151.09% | 34,450 | 26,973 | 40,202 | 38,894 | |
总权益 | ||||||
| 实收股本 | 192,989 | -0.12% | 193,229 | 193,218 | 191,701 | 189,947 |
| 储备项目 | 256,973 | -17.69% | 312,192 | 333,975 | 348,653 | 358,291 |
| 股东权益 | 449,962 | -10.97% | 505,421 | 527,193 | 540,354 | 548,238 |
| 非控股权益 | (34,301) | 52.95% | (22,426) | 0 | 0 | 11,119 |