| 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 | 13,634 | -1.50% | 13,841 | 14,882 | 15,923 | 16,964 |
| 固定资产 | 2,109 | 1.39% | 2,080 | 2,530 | 3,199 | 3,743 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 25 | -30.56% | 36 | 76 | 131 | 189 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 259,711 | 88.34% | 137,895 | 54,195 | 52,628 | 23,486 |
| 275,479 | 79.05% | 153,852 | 71,683 | 71,880 | 44,382 | |
流动资产 | ||||||
| 货币资金 | 85,934 | -37.63% | 137,784 | 75,535 | 65,741 | 72,280 |
| 应收账款 | 15,590 | -4.15% | 16,265 | 25,550 | 32,930 | 17,180 |
| 存货 | 118,617 | 31.27% | 90,360 | 119,582 | 114,345 | 140,249 |
| 其他流动资产 | 189,559 | -31.26% | 275,757 | 401,649 | 389,957 | 438,324 |
| 409,700 | -21.24% | 520,167 | 622,316 | 602,973 | 668,032 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,000 | 1,824 | 500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 9,838 |
| 应付帐款 | 25,865 | -6.40% | 27,633 | 29,259 | 33,024 | 38,611 |
| 其他流动负债 | 147,746 | 16.00% | 127,365 | 145,798 | 131,244 | 156,148 |
| 173,611 | 12.01% | 154,997 | 180,057 | 166,093 | 205,097 | |
| 流动资产净值 | 236,089 | -35.35% | 365,169 | 442,259 | 436,880 | 462,935 |
| 资产总额减流动负债 | 511,569 | -1.44% | 519,022 | 513,942 | 508,760 | 507,317 |
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 | 3,194 | -18.42% | 3,915 | 4,158 | 3,520 | 3,255 |
| 3,194 | -18.42% | 3,915 | 4,158 | 3,520 | 3,255 | |
总权益 | ||||||
| 实收股本 | 341,700 | 2.00% | 335,000 | 335,000 | 335,000 | 335,000 |
| 储备项目 | 145,232 | -7.53% | 157,066 | 154,308 | 150,199 | 149,991 |
| 股东权益 | 486,932 | -1.04% | 492,066 | 489,308 | 485,199 | 484,991 |
| 非控股权益 | 21,443 | -6.93% | 23,040 | 20,476 | 20,041 | 19,071 |