| 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 | 64,128 | 0.75% | 63,651 | 72,168 | 64,450 | 0 |
| 投资性房地产 | 39,496 | -10.11% | 43,936 | 19,486 | 17,207 | 34,863 |
| 固定资产 | 78,941 | 3.25% | 76,457 | 108,702 | 116,080 | 116,475 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 25,061 | -6.68% | 26,854 | 7,506 | 9,129 | 11,150 |
| 商誉 | 73,845 | 0.00% | 73,845 | 73,845 | 73,845 | 11,118 |
| 其他非流动资产 | 12,037 | -3.84% | 12,518 | 17,996 | 27,753 | 5,215 |
| 293,508 | -1.26% | 297,260 | 299,703 | 308,465 | 178,820 | |
流动资产 | ||||||
| 货币资金 | 44,344 | -67.49% | 136,405 | 225,456 | 167,538 | 317,236 |
| 应收账款 | 244,013 | 8.98% | 223,911 | 178,023 | 199,211 | 137,386 |
| 存货 | 52,604 | 2.93% | 51,106 | 99,827 | 137,376 | 492,498 |
| 其他流动资产 | 50,927 | 2.74% | 49,571 | 63,805 | 314,510 | 304,019 |
| 391,887 | -14.99% | 460,994 | 567,110 | 818,634 | 1,251,139 | |
流动负债 | ||||||
| 短期借款 | 68,313 | 12.99% | 60,458 | 74,368 | 92,712 | 0 |
| 应付票据 | 0 | -100.00% | 9,250 | 0 | 0 | 1,179 |
| 应付帐款 | 28,613 | -58.62% | 69,139 | 83,465 | 80,430 | 116,709 |
| 其他流动负债 | 123,738 | -17.26% | 149,550 | 230,163 | 327,444 | 513,353 |
| 220,665 | -23.49% | 288,396 | 387,996 | 500,586 | 631,240 | |
| 流动资产净值 | 171,222 | -0.80% | 172,597 | 179,114 | 318,048 | 619,898 |
| 资产总额减流动负债 | 464,730 | -1.09% | 469,858 | 478,817 | 626,513 | 798,719 |
非流动负债 | ||||||
| 长期借款 | 21,060 | 21.43% | 17,344 | 18,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,835 | -31.74% | 5,618 | 10,710 | 14,602 | 94 |
| 24,894 | 8.41% | 22,962 | 28,710 | 14,602 | 94 | |
总权益 | ||||||
| 实收股本 | 367,754 | 0.00% | 367,754 | 367,754 | 367,754 | 367,754 |
| 储备项目 | 72,082 | -8.92% | 79,142 | 82,353 | 244,156 | 430,872 |
| 股东权益 | 439,836 | -1.58% | 446,896 | 450,107 | 611,910 | 798,625 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |