| 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 | 15,426 | -12.20% | 17,569 | 26,363 | 34,142 | 68,663 |
| 投资性房地产 | 974 | -9.23% | 1,073 | 1,273 | 3,558 | 3,949 |
| 固定资产 | 80,782 | -6.02% | 85,957 | 95,915 | 111,910 | 238,924 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 953 |
| 无形资产 | 30,386 | -1.72% | 30,917 | 32,028 | 33,901 | 48,585 |
| 商誉 | 3,527 | 0.00% | 3,527 | 41,349 | 106,895 | 434,849 |
| 其他非流动资产 | 75,556 | -0.98% | 76,307 | 113,444 | 199,799 | 552,689 |
| 206,651 | -4.04% | 215,351 | 310,371 | 490,204 | 1,348,613 | |
流动资产 | ||||||
| 货币资金 | 32,686 | 1.35% | 32,252 | 163,643 | 74,038 | 225,551 |
| 应收账款 | 94,451 | -6.94% | 101,492 | 135,525 | 900,497 | 1,356,739 |
| 存货 | 62,602 | -0.36% | 62,828 | 94,440 | 144,139 | 154,811 |
| 其他流动资产 | 11,591 | -8.79% | 12,708 | 62,136 | 392,816 | 289,829 |
| 201,329 | -3.80% | 209,280 | 455,743 | 1,511,491 | 2,026,929 | |
流动负债 | ||||||
| 短期借款 | 33,024 | 11.83% | 29,531 | 71,074 | 103,283 | 540,370 |
| 应付票据 | 0 | -- | 0 | 0 | 29,662 | 78,960 |
| 应付帐款 | 37,022 | -6.96% | 39,793 | 45,657 | 227,112 | 292,141 |
| 其他流动负债 | 112,601 | -7.95% | 122,327 | 481,329 | 1,088,046 | 1,198,927 |
| 182,646 | -4.70% | 191,651 | 598,060 | 1,448,102 | 2,110,399 | |
| 流动资产净值 | 18,682 | 5.97% | 17,629 | (142,317) | 63,389 | (83,469) |
| 资产总额减流动负债 | 225,334 | -3.28% | 232,979 | 168,054 | 553,594 | 1,265,144 |
非流动负债 | ||||||
| 长期借款 | 63,750 | -5.56% | 67,500 | 0 | 112,750 | 311,750 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,478 | 142.50% | 14,218 | 25,592 | 54,875 | 281,528 |
| 98,228 | 20.20% | 81,718 | 25,592 | 167,625 | 593,278 | |
总权益 | ||||||
| 实收股本 | 528,943 | 0.00% | 528,943 | 528,943 | 528,943 | 531,943 |
| 储备项目 | (494,484) | 4.88% | (471,476) | (376,525) | (174,325) | 72,936 |
| 股东权益 | 34,460 | -40.04% | 57,468 | 152,418 | 354,619 | 604,879 |
| 非控股权益 | 92,646 | -1.22% | 93,793 | (9,956) | 31,349 | 66,987 |