| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,722 | -17.91% | 3,316 | 4,620 | 6,091 | 4,791 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 305 | -23.17% | 397 | 425 | 713 | 922 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,927 | -9.69% | 45,320 | 39,637 | 48,772 | 51,608 |
| 43,954 | -10.36% | 49,033 | 44,682 | 55,576 | 57,321 | |
流动资产 | ||||||
| 货币资金 | 49,598 | -70.04% | 165,556 | 161,855 | 274,694 | 306,380 |
| 应收账款 | 71,768 | 15.92% | 61,912 | 68,847 | 71,983 | 90,263 |
| 存货 | 79,783 | 1.30% | 78,760 | 86,656 | 139,586 | 160,966 |
| 其他流动资产 | 484,361 | 37.12% | 353,232 | 370,654 | 191,774 | 193,853 |
| 685,510 | 3.95% | 659,460 | 688,012 | 678,038 | 751,461 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 81,276 | 35.97% | 59,773 | 83,380 | 88,865 | 96,859 |
| 其他流动负债 | 19,820 | -21.31% | 25,187 | 19,928 | 27,523 | 38,482 |
| 101,095 | 18.99% | 84,960 | 103,307 | 116,388 | 135,341 | |
| 流动资产净值 | 584,414 | 1.73% | 574,500 | 584,705 | 561,650 | 616,120 |
| 资产总额减流动负债 | 628,368 | 0.78% | 623,533 | 629,387 | 617,226 | 673,441 |
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 | 1,986 | -17.70% | 2,413 | 5,010 | 7,556 | 17,256 |
| 1,986 | -17.70% | 2,413 | 5,010 | 7,556 | 17,256 | |
总权益 | ||||||
| 实收股本 | 400,309 | 0.00% | 400,309 | 400,309 | 400,309 | 400,309 |
| 储备项目 | 226,073 | 2.38% | 220,811 | 224,068 | 209,360 | 255,876 |
| 股东权益 | 626,382 | 0.85% | 621,120 | 624,377 | 609,670 | 656,186 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |