| 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 | 318,921 | 0.00% | 318,921 | 326,248 | 301,592 | 0 |
| 固定资产 | 58,348 | -0.39% | 58,576 | 52,005 | 38,937 | 329,710 |
| 在建工程 | 0 | -- | 0 | 2,955 | 38,390 | 9,833 |
| 无形资产 | 2,182 | -5.70% | 2,314 | 2,577 | 2,536 | 18,798 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,740 | 39.01% | 54,485 | 82,822 | 52,082 | 25,275 |
| 455,192 | 4.81% | 434,295 | 466,606 | 433,536 | 383,616 | |
流动资产 | ||||||
| 货币资金 | 59,987 | 260.67% | 16,632 | 8,037 | 25,074 | 50,073 |
| 应收账款 | 41,016 | 18.48% | 34,618 | 75,083 | 87,731 | 76,001 |
| 存货 | 31,433 | 3.91% | 30,249 | 37,401 | 53,207 | 61,581 |
| 其他流动资产 | 40,475 | -68.25% | 127,499 | 90,705 | 113,096 | 165,336 |
| 172,911 | -17.27% | 208,998 | 211,226 | 279,107 | 352,991 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,800 | 29.09% | 2,169 | 718 | 277 | 93 |
| 应付帐款 | 19,324 | -14.45% | 22,587 | 18,891 | 45,035 | 52,172 |
| 其他流动负债 | 5,424 | -48.56% | 10,544 | 13,984 | 14,967 | 16,869 |
| 27,549 | -21.96% | 35,300 | 33,592 | 60,279 | 69,133 | |
| 流动资产净值 | 145,362 | -16.31% | 173,697 | 177,634 | 218,827 | 283,858 |
| 资产总额减流动负债 | 600,555 | -1.22% | 607,992 | 644,240 | 652,364 | 667,474 |
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 | 1,198 | 5.74% | 1,133 | 2,680 | 4,032 | 8,784 |
| 1,198 | 5.74% | 1,133 | 2,680 | 4,032 | 8,784 | |
总权益 | ||||||
| 实收股本 | 328,108 | 0.00% | 328,108 | 328,108 | 328,108 | 328,108 |
| 储备项目 | 273,949 | -2.78% | 281,776 | 314,453 | 321,690 | 332,555 |
| 股东权益 | 602,057 | -1.28% | 609,884 | 642,561 | 649,798 | 660,663 |
| 非控股权益 | (2,700) | -10.74% | (3,025) | (1,002) | (1,467) | (1,972) |