| 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 | 14,658 | 7.89% | 13,586 | 11,614 | 10,856 | 9,585 |
| 投资性房地产 | 25,597 | 0.97% | 25,351 | 35,009 | 46,419 | 48,566 |
| 固定资产 | 59,999 | -5.43% | 63,441 | 70,333 | 66,699 | 72,113 |
| 在建工程 | 1,000 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 60,789 | -2.70% | 62,477 | 65,715 | 69,154 | 72,682 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,356 | -11.76% | 20,802 | 21,498 | 21,819 | 23,654 |
| 180,399 | -2.83% | 185,657 | 204,169 | 214,949 | 226,601 | |
流动资产 | ||||||
| 货币资金 | 19,005 | -22.43% | 24,500 | 16,735 | 47,288 | 108,883 |
| 应收账款 | 16,500 | 16.69% | 14,140 | 11,882 | 7,967 | 27,118 |
| 存货 | 19,771 | 7.06% | 18,468 | 72,465 | 54,171 | 28,857 |
| 其他流动资产 | 5,159 | -5.01% | 5,431 | 9,979 | 8,212 | 7,736 |
| 60,435 | -3.37% | 62,540 | 111,060 | 117,638 | 172,594 | |
流动负债 | ||||||
| 短期借款 | 49,480 | -0.22% | 49,590 | 83,042 | 94,160 | 141,692 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 11,984 | -20.56% | 15,086 | 19,356 | 10,898 | 12,364 |
| 其他流动负债 | 131,834 | 1.15% | 130,333 | 127,273 | 120,702 | 118,811 |
| 193,299 | -0.88% | 195,008 | 229,671 | 225,759 | 272,867 | |
| 流动资产净值 | (132,864) | 0.30% | (132,468) | (118,610) | (108,121) | (100,272) |
| 资产总额减流动负债 | 47,534 | -10.63% | 53,189 | 85,559 | 106,827 | 126,329 |
非流动负债 | ||||||
| 长期借款 | 30,700 | -0.32% | 30,800 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,684 | 11.83% | 16,707 | 13,566 | 12,751 | 11,969 |
| 49,384 | 3.95% | 47,507 | 13,566 | 12,751 | 11,969 | |
总权益 | ||||||
| 实收股本 | 312,977 | 0.00% | 312,977 | 312,977 | 312,977 | 312,977 |
| 储备项目 | (324,553) | 2.46% | (316,757) | (250,809) | (228,807) | (208,848) |
| 股东权益 | (11,576) | 206.32% | (3,779) | 62,169 | 84,170 | 104,129 |
| 非控股权益 | 9,726 | 2.79% | 9,462 | 9,824 | 9,906 | 10,230 |