| 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 | 345,042 | 5.29% | 327,707 | 327,193 | 136,672 | 150,253 |
| 投资性房地产 | 8,260 | -1.44% | 8,381 | 8,623 | 8,865 | 9,107 |
| 固定资产 | 310,158 | -4.14% | 323,555 | 336,740 | 343,971 | 362,398 |
| 在建工程 | 872 | -- | 0 | 1,674 | 1,245 | 190 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 247,763 | 8.12% | 229,155 | 240,976 | 276,857 | 240,727 |
| 912,095 | 2.62% | 888,798 | 915,207 | 767,610 | 762,675 | |
流动资产 | ||||||
| 货币资金 | 237,081 | -65.65% | 690,143 | 620,427 | 619,170 | 729,680 |
| 应收账款 | 60,839 | -57.72% | 143,896 | 95,726 | 144,529 | 51,541 |
| 存货 | 141,290 | 398.22% | 28,359 | 45,905 | 28,420 | 49,260 |
| 其他流动资产 | 281,974 | 1,038.83% | 24,760 | 21,361 | 29,047 | 51,388 |
| 721,184 | -18.71% | 887,157 | 783,419 | 821,166 | 881,869 | |
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 | 35,454 | -61.75% | 92,679 | 66,495 | 105,010 | 35,881 |
| 其他流动负债 | 127,365 | -46.31% | 237,213 | 238,416 | 303,688 | 376,439 |
| 162,818 | -50.65% | 329,892 | 304,911 | 408,699 | 412,320 | |
| 流动资产净值 | 558,366 | 0.20% | 557,265 | 478,508 | 412,467 | 469,548 |
| 资产总额减流动负债 | 1,470,461 | 1.69% | 1,446,063 | 1,393,715 | 1,180,077 | 1,232,223 |
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 | 126,390 | 16.67% | 108,335 | 100,022 | 126,117 | 119,539 |
| 126,390 | 16.67% | 108,335 | 100,022 | 126,117 | 119,539 | |
总权益 | ||||||
| 实收股本 | 397,706 | 0.00% | 397,706 | 397,706 | 397,706 | 397,706 |
| 储备项目 | 896,865 | 0.85% | 889,277 | 848,704 | 611,433 | 668,658 |
| 股东权益 | 1,294,572 | 0.59% | 1,286,984 | 1,246,411 | 1,009,140 | 1,066,365 |
| 非控股权益 | 49,499 | -2.45% | 50,744 | 47,283 | 44,821 | 46,319 |