| 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 | 299,298 | -5.89% | 318,026 | 324,802 | 373,926 | 379,356 |
| 投资性房地产 | 1,322 | -71.39% | 4,620 | 6,608 | 9,268 | 9,603 |
| 固定资产 | 114,561 | -12.19% | 130,462 | 34,703 | 47,514 | 59,397 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 67,588 | 3.14% | 65,533 | 14,499 | 10,503 | 14,060 |
| 商誉 | 23,756 | 0.00% | 23,756 | 23,756 | 23,756 | 193,579 |
| 其他非流动资产 | 503,494 | -29.78% | 716,995 | 783,382 | 465,684 | 373,743 |
| 1,010,019 | -19.80% | 1,259,393 | 1,187,750 | 930,650 | 1,029,739 | |
流动资产 | ||||||
| 货币资金 | 381,069 | -32.22% | 562,210 | 445,569 | 413,372 | 472,261 |
| 应收账款 | 182,338 | 4.08% | 175,191 | 71,316 | 100,348 | 110,059 |
| 存货 | 374,149 | 3.44% | 361,691 | 308,987 | 492,198 | 605,069 |
| 其他流动资产 | 263,054 | 133.74% | 112,542 | 515,781 | 780,975 | 719,419 |
| 1,200,610 | -0.91% | 1,211,634 | 1,341,653 | 1,786,892 | 1,906,808 | |
流动负债 | ||||||
| 短期借款 | 65,000 | 0.78% | 64,500 | 30,836 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 280 | 0 |
| 应付帐款 | 201,810 | -39.32% | 332,560 | 268,717 | 386,672 | 347,725 |
| 其他流动负债 | 182,278 | -19.84% | 227,392 | 326,153 | 325,028 | 410,862 |
| 449,088 | -28.08% | 624,452 | 625,706 | 711,979 | 758,587 | |
| 流动资产净值 | 751,522 | 27.99% | 587,182 | 715,947 | 1,074,913 | 1,148,221 |
| 资产总额减流动负债 | 1,761,540 | -4.61% | 1,846,575 | 1,903,697 | 2,005,563 | 2,177,959 |
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 | 8,960 | -19.97% | 11,196 | 14,138 | 12,579 | 16,413 |
| 8,960 | -19.97% | 11,196 | 14,138 | 12,579 | 16,413 | |
总权益 | ||||||
| 实收股本 | 340,052 | 0.00% | 340,052 | 340,089 | 337,577 | 337,577 |
| 储备项目 | 1,412,507 | -5.54% | 1,495,304 | 1,549,448 | 1,655,357 | 1,823,920 |
| 股东权益 | 1,752,559 | -4.51% | 1,835,356 | 1,889,537 | 1,992,934 | 2,161,496 |
| 非控股权益 | 22 | 0.00% | 22 | 22 | 50 | 50 |