| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 193,827 | -2.55% | 198,891 | 209,018 | 218,444 | 227,619 |
| 固定资产 | 461,416 | -2.76% | 474,535 | 320,410 | 304,821 | 305,848 |
| 在建工程 | 0 | -- | 0 | 166,212 | 177,799 | 169,632 |
| 无形资产 | 216,405 | -1.80% | 220,366 | 227,750 | 235,255 | 238,218 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 258,647 | -9.73% | 286,513 | 412,966 | 504,840 | 440,827 |
| 1,130,295 | -4.24% | 1,180,306 | 1,336,356 | 1,441,159 | 1,382,145 | |
流动资产 | ||||||
| 货币资金 | 113,839 | 24.13% | 91,713 | 61,936 | 86,088 | 52,064 |
| 应收账款 | 55,887 | 11.12% | 50,294 | 58,491 | 61,603 | 42,256 |
| 存货 | 40,223 | -16.10% | 47,940 | 51,061 | 43,394 | 34,800 |
| 其他流动资产 | 28,985 | 10.76% | 26,170 | 41,730 | 34,180 | 47,975 |
| 238,935 | 10.56% | 216,117 | 213,218 | 225,265 | 177,095 | |
流动负债 | ||||||
| 短期借款 | 433,003 | 1.06% | 428,461 | 402,103 | 330,405 | 348,468 |
| 应付票据 | 99,492 | 28.98% | 77,137 | 38,280 | 56,740 | 13,938 |
| 应付帐款 | 218,866 | 5.13% | 208,187 | 225,941 | 267,541 | 235,864 |
| 其他流动负债 | 206,671 | -4.23% | 215,807 | 198,597 | 202,463 | 239,137 |
| 958,032 | 3.06% | 929,592 | 864,921 | 857,150 | 837,408 | |
| 流动资产净值 | (719,097) | 0.79% | (713,474) | (651,703) | (631,885) | (660,313) |
| 资产总额减流动负债 | 411,198 | -11.92% | 466,831 | 684,653 | 809,274 | 721,833 |
非流动负债 | ||||||
| 长期借款 | 32,393 | -10.88% | 36,347 | 41,684 | 3,684 | 3,684 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 127,399 | 2.70% | 124,048 | 215,773 | 261,632 | 255,258 |
| 159,792 | -0.38% | 160,395 | 257,457 | 265,315 | 258,942 | |
总权益 | ||||||
| 实收股本 | 573,914 | 0.00% | 573,914 | 573,914 | 573,914 | 499,056 |
| 储备项目 | (325,679) | 19.95% | (271,512) | (152,307) | (34,390) | (40,366) |
| 股东权益 | 248,235 | -17.91% | 302,402 | 421,607 | 539,525 | 458,690 |
| 非控股权益 | 3,171 | -21.39% | 4,034 | 5,589 | 4,433 | 4,201 |