| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 1,466 | 0 |
| 投资性房地产 | 45,227 | -8.38% | 49,363 | 57,752 | 66,246 | 783 |
| 固定资产 | 38,002 | -10.23% | 42,332 | 53,329 | 30,483 | 190,539 |
| 在建工程 | 0 | -- | 0 | 3,498 | 689 | 604 |
| 无形资产 | 4,872 | -4.25% | 5,088 | 5,521 | 5,954 | 22,303 |
| 商誉 | 2,007 | 0.00% | 2,007 | 4,100 | 1,944 | 0 |
| 其他非流动资产 | 49,290 | -4.55% | 51,642 | 67,567 | 62,406 | 79,536 |
| 139,397 | -7.34% | 150,432 | 191,766 | 169,187 | 293,766 | |
流动资产 | ||||||
| 货币资金 | 206,913 | -37.00% | 328,413 | 11,035 | 36,655 | 14,638 |
| 应收账款 | 223,219 | -51.02% | 455,705 | 69,514 | 81,149 | 97,158 |
| 存货 | 11,324 | -95.02% | 227,427 | 47,579 | 35,838 | 28,227 |
| 其他流动资产 | 104,301 | 34.32% | 77,654 | 68,216 | 118,439 | 51,948 |
| 545,756 | -49.89% | 1,089,199 | 196,344 | 272,081 | 191,971 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 593 | 50,167 |
| 应付票据 | 0 | -- | 0 | 0 | 762 | 5,819 |
| 应付帐款 | 119,982 | -85.09% | 804,583 | 36,397 | 31,094 | 29,750 |
| 其他流动负债 | 265,327 | -18.61% | 325,978 | 297,108 | 278,120 | 302,064 |
| 385,309 | -65.92% | 1,130,560 | 333,505 | 310,568 | 387,800 | |
| 流动资产净值 | 160,447 | -487.92% | (41,361) | (137,161) | (38,487) | (195,829) |
| 资产总额减流动负债 | 299,844 | 174.91% | 109,071 | 54,605 | 130,700 | 97,937 |
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 | 47,316 | -19.68% | 58,906 | 61,088 | 54,755 | 57,540 |
| 47,316 | -19.68% | 58,906 | 61,088 | 54,755 | 57,540 | |
总权益 | ||||||
| 实收股本 | 745,960 | 0.00% | 745,960 | 745,960 | 745,960 | 745,960 |
| 储备项目 | (455,786) | -30.82% | (658,880) | (737,512) | (661,990) | (705,400) |
| 股东权益 | 290,174 | 233.23% | 87,080 | 8,448 | 83,970 | 40,560 |
| 非控股权益 | (37,645) | 1.98% | (36,915) | (14,930) | (8,024) | (163) |