| 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 | 370,018 | -0.61% | 372,297 | 378,560 | 361,452 | 368,475 |
| 投资性房地产 | 137,782 | -2.21% | 140,890 | 120,767 | 125,994 | 141,823 |
| 固定资产 | 265,433 | -3.32% | 274,552 | 312,018 | 332,449 | 334,683 |
| 在建工程 | 49,821 | 429.84% | 9,403 | 11,096 | 6,820 | 5,359 |
| 无形资产 | 82,755 | -2.39% | 84,785 | 89,344 | 90,873 | 91,953 |
| 商誉 | 3,442 | 0.00% | 3,442 | 3,442 | 3,442 | 0 |
| 其他非流动资产 | 272,340 | 6.48% | 255,768 | 264,140 | 286,485 | 314,165 |
| 1,181,589 | 3.54% | 1,141,137 | 1,179,366 | 1,207,515 | 1,256,459 | |
流动资产 | ||||||
| 货币资金 | 95,327 | -18.53% | 117,006 | 101,611 | 150,162 | 195,208 |
| 应收账款 | 67,344 | 12.57% | 59,826 | 59,923 | 45,173 | 38,651 |
| 存货 | 84,055 | -13.43% | 97,096 | 82,482 | 76,961 | 60,604 |
| 其他流动资产 | 76,363 | -2.08% | 77,989 | 94,322 | 56,483 | 225,802 |
| 323,089 | -8.19% | 351,917 | 338,338 | 328,779 | 520,265 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 15,500 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 142,356 | -5.01% | 149,864 | 164,716 | 161,161 | 141,992 |
| 其他流动负债 | 288,972 | -8.09% | 314,392 | 353,568 | 393,185 | 355,504 |
| 431,329 | -7.09% | 464,256 | 518,284 | 569,845 | 497,496 | |
| 流动资产净值 | (108,240) | -3.65% | (112,339) | (179,946) | (241,067) | 22,770 |
| 资产总额减流动负债 | 1,073,349 | 4.33% | 1,028,798 | 999,419 | 966,448 | 1,279,229 |
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 | 187,115 | 17.53% | 159,210 | 175,091 | 199,369 | 221,131 |
| 187,115 | 17.53% | 159,210 | 175,091 | 199,369 | 221,131 | |
总权益 | ||||||
| 实收股本 | 306,922 | 0.00% | 306,922 | 308,464 | 308,464 | 308,464 |
| 储备项目 | 544,274 | 2.33% | 531,891 | 496,330 | 436,715 | 712,792 |
| 股东权益 | 851,195 | 1.48% | 838,812 | 804,794 | 745,179 | 1,021,256 |
| 非控股权益 | 35,038 | 13.85% | 30,776 | 19,535 | 21,901 | 36,842 |