| 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 | 29,760 | -31.88% | 43,688 | 45,365 | 48,309 | 53,116 |
| 固定资产 | 36,931 | 1,267.31% | 2,701 | 2,119 | 2,185 | 3,081 |
| 在建工程 | 530 | -57.53% | 1,248 | 564 | 6,208 | 3,811 |
| 无形资产 | 12,811 | 180.27% | 4,571 | 4,653 | 5,322 | 6,068 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 82,032 | 16.21% | 70,591 | 128,330 | 155,043 | 180,065 |
| 162,064 | 31.98% | 122,799 | 181,032 | 217,067 | 246,141 | |
流动资产 | ||||||
| 货币资金 | 232,093 | 71.01% | 135,720 | 113,747 | 106,300 | 322,130 |
| 应收账款 | 74,321 | 115.25% | 34,528 | 56,758 | 71,911 | 85,543 |
| 存货 | 66,767 | 11.65% | 59,800 | 73,002 | 98,565 | 100,222 |
| 其他流动资产 | 162,432 | 22.11% | 133,021 | 172,121 | 296,485 | 179,447 |
| 535,612 | 47.52% | 363,069 | 415,628 | 573,261 | 687,343 | |
流动负债 | ||||||
| 短期借款 | 51,410 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 35,851 | 136.64% | 15,150 | 17,478 | 24,481 | 36,887 |
| 其他流动负债 | 134,350 | 21.12% | 110,921 | 133,255 | 168,260 | 170,824 |
| 221,612 | 75.78% | 126,071 | 150,732 | 192,741 | 207,711 | |
| 流动资产净值 | 314,000 | 32.49% | 236,998 | 264,895 | 380,520 | 479,632 |
| 资产总额减流动负债 | 476,064 | 32.31% | 359,797 | 445,928 | 597,587 | 725,773 |
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 | 37,655 | 58.33% | 23,783 | 73,598 | 90,768 | 152,206 |
| 37,655 | 58.33% | 23,783 | 73,598 | 90,768 | 152,206 | |
总权益 | ||||||
| 实收股本 | 712,520 | 0.00% | 712,520 | 712,520 | 712,520 | 712,520 |
| 储备项目 | (274,110) | -27.20% | (376,506) | (341,131) | (206,661) | (139,942) |
| 股东权益 | 438,409 | 30.47% | 336,014 | 371,389 | 505,859 | 572,578 |
| 非控股权益 | 0 | -- | 0 | 941 | 960 | 989 |