| 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 | 33,154 | 0.00% | 33,154 | 33,154 | 36,973 | 72,200 |
| 投资性房地产 | 128,554 | -1.36% | 130,328 | 133,877 | 137,425 | 140,974 |
| 固定资产 | 45,481 | -4.39% | 47,571 | 50,743 | 49,776 | 50,807 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,496 | -12.38% | 8,555 | 11,677 | 15,350 | 15,724 |
| 商誉 | 4,321 | 0.00% | 4,321 | 9,092 | 9,092 | 15,776 |
| 其他非流动资产 | 111,379 | 33.69% | 83,311 | 22,011 | 47,160 | 66,251 |
| 330,385 | 7.53% | 307,241 | 260,554 | 295,776 | 361,733 | |
流动资产 | ||||||
| 货币资金 | 200,075 | -10.42% | 223,344 | 326,680 | 218,177 | 219,462 |
| 应收账款 | 106,365 | -16.55% | 127,466 | 165,441 | 154,810 | 189,671 |
| 存货 | 60,855 | 8.98% | 55,842 | 40,638 | 65,994 | 73,818 |
| 其他流动资产 | 14,542 | -8.64% | 15,918 | 17,204 | 49,448 | 65,771 |
| 381,838 | -9.64% | 422,570 | 549,962 | 488,429 | 548,722 | |
流动负债 | ||||||
| 短期借款 | 36,262 | 36.70% | 26,526 | 27,931 | 23,026 | 501 |
| 应付票据 | 6,292 | -3.88% | 6,546 | 10,215 | 20,753 | 12,954 |
| 应付帐款 | 50,794 | 13.72% | 44,664 | 54,089 | 59,995 | 87,626 |
| 其他流动负债 | 91,288 | -17.67% | 110,878 | 102,538 | 96,297 | 97,491 |
| 184,636 | -2.11% | 188,614 | 194,773 | 200,071 | 198,571 | |
| 流动资产净值 | 197,202 | -15.71% | 233,957 | 355,189 | 288,358 | 350,151 |
| 资产总额减流动负债 | 527,587 | -2.51% | 541,197 | 615,743 | 584,134 | 711,883 |
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 | 6,891 | -21.58% | 8,787 | 8,322 | 11,477 | 10,195 |
| 6,891 | -21.58% | 8,787 | 8,322 | 11,477 | 10,195 | |
总权益 | ||||||
| 实收股本 | 214,067 | 0.00% | 214,067 | 219,990 | 219,990 | 219,990 |
| 储备项目 | 308,441 | -3.61% | 320,007 | 391,453 | 352,542 | 476,911 |
| 股东权益 | 522,508 | -2.17% | 534,075 | 611,443 | 572,532 | 696,901 |
| 非控股权益 | (1,813) | 8.89% | (1,665) | (4,021) | 125 | 4,788 |