| 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 | 0 | 0 |
| 投资性房地产 | 340,270 | 0.00% | 340,270 | 339,992 | 342,845 | 393,951 |
| 固定资产 | 29,736 | -9.01% | 32,680 | 75 | 76 | 83 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 34,887 | -1.41% | 35,385 | 36,402 | 37,447 | 38,492 |
| 商誉 | 232 | 0.00% | 232 | 232 | 232 | 0 |
| 其他非流动资产 | 358,249 | -8.56% | 391,781 | 107,481 | 103,457 | 113,121 |
| 763,375 | -4.62% | 800,348 | 484,182 | 484,056 | 545,647 | |
流动资产 | ||||||
| 货币资金 | 21,861 | -27.60% | 30,196 | 21,973 | 8,426 | 57,990 |
| 应收账款 | 32,426 | -41.34% | 55,281 | 10,406 | 19,776 | 7,638 |
| 存货 | 29,407 | -16.04% | 35,026 | 8,096 | 2,494 | 4,051 |
| 其他流动资产 | 79,521 | 713.43% | 9,776 | 382,496 | 307,203 | 219,669 |
| 163,215 | 25.28% | 130,279 | 422,971 | 337,899 | 289,348 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,487 | 22.43% | 3,665 | 4,295 | 89 | 0 |
| 其他流动负债 | 78,025 | 3.64% | 75,286 | 81,986 | 23,692 | 32,796 |
| 92,512 | 4.00% | 88,951 | 86,280 | 23,781 | 32,796 | |
| 流动资产净值 | 70,703 | 71.08% | 41,328 | 336,691 | 314,118 | 256,552 |
| 资产总额减流动负债 | 834,077 | -0.90% | 841,676 | 820,872 | 798,175 | 802,199 |
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 | 9,155 | -0.42% | 9,194 | 4,505 | 3,322 | 18,767 |
| 9,155 | -0.42% | 9,194 | 4,505 | 3,322 | 18,767 | |
总权益 | ||||||
| 实收股本 | 616,500 | -4.08% | 642,720 | 642,720 | 618,720 | 618,720 |
| 储备项目 | 210,829 | 10.46% | 190,873 | 172,189 | 175,064 | 164,712 |
| 股东权益 | 827,329 | -0.75% | 833,593 | 814,909 | 793,784 | 783,432 |
| 非控股权益 | (2,407) | 116.85% | (1,110) | 1,459 | 1,068 | 0 |