| 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 | 54,474 | -1.64% | 55,380 | 57,330 | 33,539 | 22,271 |
| 投资性房地产 | 54,638 | -1.28% | 55,348 | 61,143 | 8,099 | 8,394 |
| 固定资产 | 103,613 | -5.91% | 110,117 | 127,075 | 141,857 | 153,561 |
| 在建工程 | 201 | -22.99% | 261 | 0 | 69,659 | 74,397 |
| 无形资产 | 30,415 | -2.46% | 31,182 | 54,396 | 53,568 | 59,175 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 99,117 | -7.09% | 106,686 | 135,482 | 179,443 | 159,757 |
| 342,457 | -4.60% | 358,974 | 435,426 | 486,165 | 477,555 | |
流动资产 | ||||||
| 货币资金 | 22,101 | 38.85% | 15,917 | 19,952 | 47,462 | 88,969 |
| 应收账款 | 84,242 | 27.90% | 65,866 | 24,122 | 31,708 | 28,977 |
| 存货 | 103,959 | -2.59% | 106,723 | 147,218 | 183,010 | 198,960 |
| 其他流动资产 | 19,897 | -50.00% | 39,797 | 23,280 | 43,211 | 59,148 |
| 230,199 | 0.83% | 228,303 | 214,571 | 305,391 | 376,053 | |
流动负债 | ||||||
| 短期借款 | 30,032 | -50.00% | 60,068 | 55,068 | 45,019 | 15,019 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 74,077 | 50.25% | 49,303 | 41,790 | 48,765 | 47,154 |
| 其他流动负债 | 197,777 | 19.63% | 165,324 | 110,774 | 101,111 | 90,696 |
| 301,886 | 9.90% | 274,696 | 207,632 | 194,895 | 152,869 | |
| 流动资产净值 | (71,687) | 54.52% | (46,393) | 6,940 | 110,496 | 223,184 |
| 资产总额减流动负债 | 270,771 | -13.38% | 312,581 | 442,366 | 596,661 | 700,739 |
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 | 57,729 | -14.43% | 67,465 | 79,834 | 102,034 | 102,835 |
| 57,729 | -14.43% | 67,465 | 79,834 | 102,034 | 102,835 | |
总权益 | ||||||
| 实收股本 | 262,752 | 0.00% | 262,752 | 262,752 | 262,752 | 262,752 |
| 储备项目 | (36,125) | 1,091.85% | (3,031) | 113,927 | 243,120 | 336,639 |
| 股东权益 | 226,627 | -12.74% | 259,721 | 376,679 | 505,872 | 599,391 |
| 非控股权益 | (13,586) | -6.98% | (14,605) | (14,146) | (11,245) | (1,487) |