| 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 | 53,683 | -4.89% | 56,442 | 56,825 | 48,735 | 50,320 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 145,971 | -12.05% | 165,973 | 213,644 | 265,418 | 297,401 |
| 在建工程 | 3,559 | 116.09% | 1,647 | 2,843 | 7,970 | 18,621 |
| 无形资产 | 222 | -13.95% | 258 | 569 | 709 | 1,309 |
| 商誉 | 9,147 | 0.00% | 9,147 | 9,147 | 9,147 | 13,883 |
| 其他非流动资产 | 942,322 | -11.68% | 1,066,993 | 1,278,849 | 1,453,163 | 1,435,267 |
| 1,154,904 | -11.19% | 1,300,461 | 1,561,877 | 1,785,143 | 1,816,802 | |
流动资产 | ||||||
| 货币资金 | 241,373 | -26.70% | 329,312 | 439,781 | 276,607 | 401,491 |
| 应收账款 | 80,947 | -23.88% | 106,346 | 165,136 | 183,542 | 222,865 |
| 存货 | 263,673 | 6.93% | 246,577 | 185,368 | 299,378 | 344,541 |
| 其他流动资产 | 264,798 | 75.70% | 150,710 | 174,814 | 242,014 | 351,798 |
| 850,791 | 2.14% | 832,946 | 965,100 | 1,001,540 | 1,320,695 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 132,348 | -7.29% | 142,748 | 165,763 | 189,350 | 305,070 |
| 其他流动负债 | 409,430 | -6.83% | 439,464 | 440,969 | 458,725 | 419,757 |
| 541,779 | -6.94% | 582,212 | 606,732 | 648,075 | 724,827 | |
| 流动资产净值 | 309,012 | 23.24% | 250,734 | 358,368 | 353,465 | 595,869 |
| 资产总额减流动负债 | 1,463,916 | -5.63% | 1,551,195 | 1,920,245 | 2,138,608 | 2,412,671 |
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 | 922,256 | -9.52% | 1,019,300 | 1,189,092 | 1,386,696 | 1,320,402 |
| 922,256 | -9.52% | 1,019,300 | 1,189,092 | 1,386,696 | 1,320,402 | |
总权益 | ||||||
| 实收股本 | 372,608 | 0.00% | 372,608 | 372,608 | 372,608 | 372,608 |
| 储备项目 | 168,515 | 5.40% | 159,878 | 352,459 | 374,439 | 709,651 |
| 股东权益 | 541,123 | 1.62% | 532,486 | 725,068 | 747,047 | 1,082,259 |
| 非控股权益 | 537 | -190.86% | (591) | 6,086 | 4,865 | 10,010 |