| 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 | 2,190 | 25.50% | 1,745 | 10,876 | 9,112 | 8,973 |
| 投资性房地产 | 103,309 | -3.60% | 107,168 | 114,981 | 124,830 | 133,884 |
| 固定资产 | 49,758 | -6.42% | 53,170 | 54,550 | 56,136 | 62,245 |
| 在建工程 | 0 | -- | 0 | 0 | 101 | 6 |
| 无形资产 | 14,115 | -5.04% | 14,864 | 9,914 | 10,306 | 10,939 |
| 商誉 | 12,373 | 0.00% | 12,373 | 0 | 0 | 0 |
| 其他非流动资产 | 54,370 | 3.03% | 52,771 | 56,919 | 62,105 | 58,161 |
| 236,115 | -2.47% | 242,092 | 247,240 | 262,591 | 274,208 | |
流动资产 | ||||||
| 货币资金 | 279,708 | -41.45% | 477,733 | 573,788 | 562,147 | 383,526 |
| 应收账款 | 113,246 | 3.55% | 109,363 | 73,634 | 138,331 | 180,842 |
| 存货 | 51,389 | -4.82% | 53,992 | 36,388 | 35,546 | 60,805 |
| 其他流动资产 | 497,617 | 57.96% | 315,037 | 270,174 | 202,594 | 333,813 |
| 941,960 | -1.48% | 956,126 | 953,984 | 938,619 | 958,987 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 3,000 | 792 | 1,504 | 15,021 |
| 应付票据 | 0 | -- | 0 | 1,331 | 4,108 | 11,583 |
| 应付帐款 | 106,972 | -8.68% | 117,140 | 86,916 | 93,813 | 133,443 |
| 其他流动负债 | 35,622 | -22.04% | 45,692 | 39,353 | 47,139 | 47,313 |
| 142,594 | -14.01% | 165,831 | 128,393 | 146,564 | 207,361 | |
| 流动资产净值 | 799,367 | 1.15% | 790,295 | 825,592 | 792,055 | 751,626 |
| 资产总额减流动负债 | 1,035,482 | 0.30% | 1,032,387 | 1,072,832 | 1,054,645 | 1,025,834 |
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 | 4,015 | -17.40% | 4,861 | 7,396 | 6,521 | 5,729 |
| 4,015 | -17.40% | 4,861 | 7,396 | 6,521 | 5,729 | |
总权益 | ||||||
| 实收股本 | 750,000 | 0.00% | 750,000 | 768,000 | 768,000 | 768,000 |
| 储备项目 | 216,353 | 1.89% | 212,346 | 244,814 | 230,915 | 213,008 |
| 股东权益 | 966,353 | 0.42% | 962,346 | 1,012,814 | 998,915 | 981,008 |
| 非控股权益 | 65,114 | -0.10% | 65,180 | 52,621 | 49,209 | 39,098 |