| 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 | 20,251 | 7.93% | 18,763 | 28,925 | 26,602 | 23,139 |
| 投资性房地产 | 193,676 | 56.30% | 123,914 | 128,759 | 127,961 | 126,429 |
| 固定资产 | 39,611 | -64.40% | 111,253 | 114,739 | 149,007 | 153,962 |
| 在建工程 | 422 | -74.94% | 1,684 | 2,834 | 1,382 | 0 |
| 无形资产 | 43,186 | 0.52% | 42,964 | 37,320 | 12,732 | 11,899 |
| 商誉 | 34,481 | -- | 0 | 0 | 360 | 360 |
| 其他非流动资产 | 125,312 | -14.95% | 147,347 | 227,355 | 202,855 | 225,208 |
| 456,940 | 2.47% | 445,925 | 539,932 | 520,898 | 540,997 | |
流动资产 | ||||||
| 货币资金 | 65,891 | 70.14% | 38,728 | 71,509 | 94,156 | 80,778 |
| 应收账款 | 245,671 | 46.23% | 168,008 | 174,597 | 91,789 | 109,279 |
| 存货 | 106,632 | 27.59% | 83,575 | 66,182 | 34,352 | 35,499 |
| 其他流动资产 | 76,935 | 39.93% | 54,983 | 91,759 | 69,954 | 189,156 |
| 495,129 | 43.39% | 345,294 | 404,047 | 290,250 | 414,712 | |
流动负债 | ||||||
| 短期借款 | 142,579 | 9.57% | 130,131 | 5,736 | 13,000 | 0 |
| 应付票据 | 0 | -- | 0 | 5,549 | 3,138 | 5,455 |
| 应付帐款 | 295,741 | 49.65% | 197,625 | 220,027 | 165,138 | 186,574 |
| 其他流动负债 | 353,191 | 1.69% | 347,328 | 469,372 | 403,847 | 416,285 |
| 791,511 | 17.25% | 675,084 | 700,684 | 585,123 | 608,315 | |
| 流动资产净值 | (296,382) | -10.13% | (329,790) | (296,637) | (294,872) | (193,603) |
| 资产总额减流动负债 | 160,558 | 38.25% | 116,135 | 243,295 | 226,026 | 347,394 |
非流动负债 | ||||||
| 长期借款 | 186,400 | 56.90% | 118,800 | 142,500 | 156,555 | 196,418 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,453 | -2.07% | 36,201 | 54,785 | 21,535 | 16,970 |
| 221,853 | 43.13% | 155,001 | 197,285 | 178,090 | 213,388 | |
总权益 | ||||||
| 实收股本 | 784,163 | 0.00% | 784,163 | 784,163 | 799,170 | 801,930 |
| 储备项目 | (879,949) | 4.88% | (838,987) | (766,622) | (778,564) | (698,653) |
| 股东权益 | (95,785) | 74.71% | (54,824) | 17,541 | 20,605 | 103,276 |
| 非控股权益 | 34,490 | 116.14% | 15,957 | 28,469 | 27,331 | 30,729 |