| 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 | 29,417 | -28.48% | 41,133 | 30,785 | 31,021 | 31,001 |
| 投资性房地产 | 38,688 | -1.62% | 39,327 | 40,607 | 41,886 | 0 |
| 固定资产 | 778,591 | -2.13% | 795,554 | 828,550 | 863,695 | 945,999 |
| 在建工程 | 992 | 163.13% | 377 | 276 | 66 | 66 |
| 无形资产 | 16,926 | -5.57% | 17,924 | 19,383 | 21,749 | 22,429 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 190,193 | -1.04% | 192,193 | 232,826 | 253,162 | 265,519 |
| 1,054,806 | -2.92% | 1,086,508 | 1,152,427 | 1,211,580 | 1,265,014 | |
流动资产 | ||||||
| 货币资金 | 76,053 | -26.24% | 103,107 | 156,736 | 203,468 | 251,183 |
| 应收账款 | 10,713 | -30.29% | 15,367 | 15,412 | 8,985 | 6,814 |
| 存货 | 69,340 | 5.43% | 65,767 | 101,053 | 113,772 | 99,795 |
| 其他流动资产 | 77,767 | -33.14% | 116,314 | 83,313 | 65,929 | 93,324 |
| 233,873 | -22.19% | 300,554 | 356,513 | 392,153 | 451,116 | |
流动负债 | ||||||
| 短期借款 | 134,296 | -0.64% | 135,162 | 92,459 | 248,766 | 240,283 |
| 应付票据 | 83,330 | -8.26% | 90,830 | 133,910 | 115,420 | 88,690 |
| 应付帐款 | 67,922 | -22.46% | 87,599 | 136,326 | 169,968 | 243,598 |
| 其他流动负债 | 164,216 | -23.03% | 213,351 | 201,648 | 188,660 | 189,593 |
| 449,764 | -14.65% | 526,942 | 564,343 | 722,814 | 762,163 | |
| 流动资产净值 | (215,890) | -4.64% | (226,387) | (207,830) | (330,661) | (311,048) |
| 资产总额减流动负债 | 838,916 | -2.47% | 860,121 | 944,597 | 880,919 | 953,966 |
非流动负债 | ||||||
| 长期借款 | 42,490 | -5.67% | 45,044 | 83,033 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,100 | -28.68% | 18,368 | 33,222 | 59,829 | 68,384 |
| 55,590 | -12.34% | 63,412 | 116,255 | 59,829 | 68,384 | |
总权益 | ||||||
| 实收股本 | 544,655 | 0.00% | 544,655 | 544,655 | 544,655 | 544,655 |
| 储备项目 | 238,670 | -5.31% | 252,053 | 283,686 | 276,434 | 340,927 |
| 股东权益 | 783,325 | -1.68% | 796,709 | 828,342 | 821,089 | 885,582 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |