| 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 | 479,165 | 0.60% | 476,318 | 476,480 | 571,768 | 563,278 |
| 投资性房地产 | 30,555 | -2.20% | 31,242 | 32,615 | 33,989 | 35,362 |
| 固定资产 | 156,077 | -2.73% | 160,463 | 170,828 | 172,967 | 180,254 |
| 在建工程 | 0 | -- | 0 | 80 | 7,632 | 0 |
| 无形资产 | 47,448 | -1.75% | 48,295 | 47,795 | 48,111 | 53,025 |
| 商誉 | 199,673 | 0.00% | 199,673 | 199,673 | 199,673 | 236,367 |
| 其他非流动资产 | 273,015 | -4.23% | 285,071 | 305,633 | 293,594 | 305,085 |
| 1,185,932 | -1.26% | 1,201,061 | 1,233,104 | 1,327,733 | 1,373,371 | |
流动资产 | ||||||
| 货币资金 | 111,863 | -24.26% | 147,693 | 146,388 | 120,114 | 192,344 |
| 应收账款 | 27,439 | -29.95% | 39,169 | 31,750 | 26,420 | 47,222 |
| 存货 | 53,277 | 4.97% | 50,753 | 62,143 | 53,703 | 50,841 |
| 其他流动资产 | 65,897 | 12.06% | 58,807 | 62,506 | 107,440 | 128,394 |
| 258,475 | -12.80% | 296,423 | 302,787 | 307,676 | 418,801 | |
流动负债 | ||||||
| 短期借款 | 191,429 | -0.08% | 191,588 | 120,773 | 125,382 | 131,404 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 64,597 | 7.13% | 60,297 | 60,114 | 47,916 | 32,282 |
| 其他流动负债 | 625,659 | -1.50% | 635,191 | 710,870 | 682,685 | 425,140 |
| 881,685 | -0.61% | 887,077 | 891,757 | 855,983 | 588,826 | |
| 流动资产净值 | (623,210) | 5.51% | (590,654) | (588,970) | (548,306) | (170,025) |
| 资产总额减流动负债 | 562,722 | -7.81% | 610,407 | 644,133 | 779,426 | 1,203,346 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 65,030 | 123,176 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 154,321 | -7.79% | 167,360 | 178,990 | 145,642 | 201,382 |
| 154,321 | -7.79% | 167,360 | 178,990 | 210,673 | 324,558 | |
总权益 | ||||||
| 实收股本 | 840,000 | 0.00% | 840,000 | 840,000 | 840,000 | 840,000 |
| 储备项目 | (467,218) | 5.71% | (441,965) | (407,216) | (267,499) | 19,104 |
| 股东权益 | 372,782 | -6.34% | 398,035 | 432,784 | 572,501 | 859,104 |
| 非控股权益 | 35,619 | -20.87% | 45,012 | 32,359 | (3,747) | 19,683 |