| 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 | 10,899 | -17.19% | 13,161 | 0 | 0 | 0 |
| 投资性房地产 | 143,264 | -1.74% | 145,796 | 150,860 | 155,925 | 161,013 |
| 固定资产 | 64,783 | -4.12% | 67,566 | 54,211 | 43,161 | 43,579 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,269 | -6.50% | 4,566 | 5,259 | 6,138 | 7,091 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,742 | -9.98% | 60,810 | 72,287 | 56,387 | 13,287 |
| 277,956 | -4.78% | 291,899 | 282,617 | 261,611 | 224,970 | |
流动资产 | ||||||
| 货币资金 | 596,013 | -2.66% | 612,274 | 630,918 | 448,865 | 115,655 |
| 应收账款 | 76,890 | 14.41% | 67,205 | 118,833 | 120,373 | 110,171 |
| 存货 | 201,230 | 7.91% | 186,480 | 279,502 | 208,279 | 247,383 |
| 其他流动资产 | 42,820 | 11.20% | 38,507 | 61,270 | 316,510 | 559,404 |
| 916,953 | 1.38% | 904,465 | 1,090,524 | 1,094,027 | 1,032,612 | |
流动负债 | ||||||
| 短期借款 | 46,020 | 58.56% | 29,024 | 46,037 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 55,072 | 21.40% | 45,365 | 132,013 | 104,676 | 76,162 |
| 其他流动负债 | 35,251 | -14.28% | 41,124 | 52,476 | 57,480 | 60,125 |
| 136,342 | 18.03% | 115,513 | 230,526 | 162,156 | 136,287 | |
| 流动资产净值 | 780,611 | -1.06% | 788,952 | 859,998 | 931,871 | 896,325 |
| 资产总额减流动负债 | 1,058,567 | -2.06% | 1,080,851 | 1,142,615 | 1,193,482 | 1,121,295 |
非流动负债 | ||||||
| 长期借款 | 48,286 | -0.72% | 48,636 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,463 | -27.16% | 8,873 | 16,022 | 12,317 | 2,309 |
| 54,748 | -4.80% | 57,509 | 16,022 | 12,317 | 2,309 | |
总权益 | ||||||
| 实收股本 | 200,400 | 0.00% | 200,400 | 200,400 | 200,400 | 200,400 |
| 储备项目 | 812,585 | -2.30% | 831,732 | 928,959 | 980,765 | 918,586 |
| 股东权益 | 1,012,985 | -1.86% | 1,032,132 | 1,129,359 | 1,181,165 | 1,118,986 |
| 非控股权益 | (9,166) | 4.28% | (8,790) | (2,766) | 0 | 0 |