| 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 | 14,766 | -15.37% | 17,448 | 24,605 | 19,082 | 20,667 |
| 投资性房地产 | 129,008 | -1.92% | 131,530 | 166,327 | 173,530 | 178,326 |
| 固定资产 | 384,489 | -3.19% | 397,140 | 398,350 | 431,226 | 316,946 |
| 在建工程 | 0 | -- | 0 | 642 | 0 | 128,443 |
| 无形资产 | 68,920 | -2.38% | 70,603 | 68,972 | 71,714 | 74,636 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,653 | 1.09% | 74,836 | 73,677 | 77,694 | 76,856 |
| 672,836 | -2.71% | 691,556 | 732,573 | 773,246 | 795,875 | |
流动资产 | ||||||
| 货币资金 | 208,911 | 125.24% | 92,749 | 305,482 | 309,179 | 309,766 |
| 应收账款 | 70,209 | -9.85% | 77,877 | 76,986 | 86,490 | 94,182 |
| 存货 | 508,368 | -0.38% | 510,298 | 609,027 | 655,752 | 664,834 |
| 其他流动资产 | 46,596 | -9.80% | 51,660 | 45,400 | 42,722 | 51,570 |
| 834,084 | 13.86% | 732,584 | 1,036,895 | 1,094,143 | 1,120,353 | |
流动负债 | ||||||
| 短期借款 | 439,480 | 39.69% | 314,620 | 380,000 | 359,000 | 444,000 |
| 应付票据 | 0 | -100.00% | 6,700 | 21,500 | 0 | 10,000 |
| 应付帐款 | 40,056 | -16.63% | 48,046 | 51,751 | 59,780 | 68,837 |
| 其他流动负债 | 212,548 | -5.23% | 224,273 | 331,687 | 245,680 | 277,979 |
| 692,084 | 16.58% | 593,639 | 784,938 | 664,460 | 800,817 | |
| 流动资产净值 | 142,001 | 2.20% | 138,946 | 251,957 | 429,683 | 319,536 |
| 资产总额减流动负债 | 814,837 | -1.89% | 830,502 | 984,529 | 1,202,930 | 1,115,411 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 4,700 | 110,700 | 9,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 142,077 | -7.10% | 152,933 | 162,150 | 177,216 | 182,453 |
| 142,077 | -7.10% | 152,933 | 166,850 | 287,916 | 192,253 | |
总权益 | ||||||
| 实收股本 | 679,347 | -0.78% | 684,712 | 684,712 | 684,712 | 684,712 |
| 储备项目 | (43,475) | -8.02% | (47,266) | 92,267 | 118,977 | 155,399 |
| 股东权益 | 635,871 | -0.25% | 637,446 | 776,979 | 803,689 | 840,111 |
| 非控股权益 | 36,888 | -8.06% | 40,122 | 40,701 | 111,325 | 83,046 |