| 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 | 38,756 | -1.60% | 39,385 | 48,052 | 59,229 | 60,674 |
| 投资性房地产 | 112,538 | -1.49% | 114,238 | 82,334 | 25,519 | 0 |
| 固定资产 | 212,267 | -2.15% | 216,926 | 254,906 | 317,431 | 11,946 |
| 在建工程 | 0 | -100.00% | 5,383 | 0 | 0 | 0 |
| 无形资产 | 1,850 | 4.34% | 1,773 | 2,561 | 3,051 | 1,822 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,678 | -40.11% | 51,220 | 47,477 | 30,296 | 203,915 |
| 396,088 | -7.66% | 428,924 | 435,331 | 435,526 | 278,357 | |
流动资产 | ||||||
| 货币资金 | 193,262 | -13.52% | 223,486 | 252,239 | 261,517 | 139,521 |
| 应收账款 | 158,551 | -16.68% | 190,293 | 129,541 | 101,326 | 78,731 |
| 存货 | 25,699 | -9.54% | 28,408 | 25,267 | 47,531 | 49,609 |
| 其他流动资产 | 76,275 | 3.38% | 73,778 | 42,223 | 91,249 | 161,057 |
| 453,788 | -12.05% | 515,964 | 449,271 | 501,622 | 428,917 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 101,141 | -23.57% | 132,337 | 79,672 | 79,002 | 41,069 |
| 其他流动负债 | 46,602 | -22.48% | 60,118 | 41,251 | 49,066 | 45,130 |
| 157,743 | -22.08% | 202,455 | 120,923 | 128,068 | 86,199 | |
| 流动资产净值 | 296,044 | -5.57% | 313,509 | 328,348 | 373,555 | 342,719 |
| 资产总额减流动负债 | 692,133 | -6.78% | 742,434 | 763,679 | 809,080 | 621,076 |
非流动负债 | ||||||
| 长期借款 | 179,028 | -2.32% | 183,278 | 199,078 | 208,078 | 67,037 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,625 | -4.73% | 10,103 | 9,594 | 16,635 | 11,969 |
| 188,653 | -2.44% | 193,381 | 208,672 | 224,713 | 79,006 | |
总权益 | ||||||
| 实收股本 | 130,000 | 0.00% | 130,000 | 130,000 | 130,000 | 130,000 |
| 储备项目 | 326,547 | -11.58% | 369,317 | 384,687 | 412,858 | 412,071 |
| 股东权益 | 456,547 | -8.57% | 499,317 | 514,687 | 542,858 | 542,071 |
| 非控股权益 | 46,933 | -5.64% | 49,736 | 40,320 | 41,509 | 0 |