| 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 | 69,137 | -0.91% | 69,772 | 71,055 | 70,227 | 70,091 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,840 | -7.84% | 6,337 | 7,094 | 24,864 | 29,936 |
| 在建工程 | 318 | 0.00% | 318 | 0 | 0 | 0 |
| 无形资产 | 253 | -30.49% | 364 | 2,168 | 19,971 | 21,072 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,199 | -17.14% | 11,102 | 12,023 | 13,530 | 10,617 |
| 84,747 | -3.58% | 87,893 | 92,341 | 128,592 | 131,716 | |
流动资产 | ||||||
| 货币资金 | 4,962 | -1.12% | 5,018 | 42,316 | 43,984 | 68,139 |
| 应收账款 | 18,186 | -46.72% | 34,134 | 45,846 | 55,311 | 68,195 |
| 存货 | 36,672 | -5.07% | 38,629 | 37,166 | 47,182 | 49,436 |
| 其他流动资产 | 15,666 | -33.56% | 23,578 | 18,996 | 20,548 | 69,952 |
| 75,486 | -25.53% | 101,360 | 144,325 | 167,025 | 255,722 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 6,733 | 86.46% | 3,611 | 0 | 0 | 0 |
| 应付帐款 | 43,237 | -3.87% | 44,977 | 44,443 | 45,707 | 33,448 |
| 其他流动负债 | 68,310 | -22.15% | 87,745 | 73,368 | 76,624 | 82,923 |
| 118,279 | -13.24% | 136,333 | 117,811 | 122,331 | 116,371 | |
| 流动资产净值 | (42,793) | 22.36% | (34,973) | 26,514 | 44,694 | 139,352 |
| 资产总额减流动负债 | 41,953 | -20.72% | 52,920 | 118,855 | 173,286 | 271,067 |
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 | 19,339 | -1.84% | 19,701 | 25,479 | 10,990 | 12,618 |
| 19,339 | -1.84% | 19,701 | 25,479 | 10,990 | 12,618 | |
总权益 | ||||||
| 实收股本 | 144,010 | 0.00% | 144,010 | 144,010 | 144,010 | 144,010 |
| 储备项目 | (119,984) | 9.55% | (109,527) | (52,138) | 14,855 | 111,783 |
| 股东权益 | 24,026 | -30.33% | 34,483 | 91,872 | 158,865 | 255,793 |
| 非控股权益 | (1,412) | 11.71% | (1,264) | 1,505 | 3,431 | 2,656 |