| 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 | 1,026 | 108.96% | 491 | 142 | 591 | 1,382 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 153,324 | -1.91% | 156,312 | 164,467 | 171,263 | 179,083 |
| 在建工程 | 966 | -- | 0 | 9,307 | 336 | 531 |
| 无形资产 | 1,792 | 12.56% | 1,592 | 1,866 | 2,262 | 627 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 95,566 | -8.00% | 103,879 | 98,070 | 83,143 | 85,683 |
| 252,674 | -3.66% | 262,274 | 273,852 | 257,595 | 267,307 | |
流动资产 | ||||||
| 货币资金 | 1,348,947 | -5.49% | 1,427,272 | 1,358,005 | 1,205,551 | 1,080,715 |
| 应收账款 | 294 | 226.67% | 90 | 166 | 5 | 1 |
| 存货 | 1,472 | 24.64% | 1,181 | 2,874 | 2,753 | 2,679 |
| 其他流动资产 | 606,847 | 12.13% | 541,197 | 461,582 | 484,754 | 656,766 |
| 1,957,560 | -0.62% | 1,969,740 | 1,822,627 | 1,693,062 | 1,740,161 | |
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 | 20,888 | 2.43% | 20,392 | 18,589 | 11,394 | 13,316 |
| 其他流动负债 | 1,154,534 | -4.56% | 1,209,640 | 1,077,589 | 847,916 | 883,338 |
| 1,175,422 | -4.44% | 1,230,032 | 1,096,178 | 859,311 | 896,653 | |
| 流动资产净值 | 782,139 | 5.74% | 739,708 | 726,450 | 833,751 | 843,507 |
| 资产总额减流动负债 | 1,034,812 | 3.28% | 1,001,981 | 1,000,302 | 1,091,346 | 1,110,815 |
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 | 29,743 | -12.49% | 33,990 | 37,821 | 21,525 | 28,751 |
| 29,743 | -12.49% | 33,990 | 37,821 | 21,525 | 28,751 | |
总权益 | ||||||
| 实收股本 | 119,251 | 0.00% | 119,251 | 118,079 | 118,079 | 84,342 |
| 储备项目 | 881,504 | 4.67% | 842,143 | 840,988 | 948,119 | 993,470 |
| 股东权益 | 1,000,755 | 4.09% | 961,394 | 959,067 | 1,066,198 | 1,077,812 |
| 非控股权益 | 4,315 | -34.60% | 6,598 | 3,414 | 3,623 | 4,252 |