| 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 | 0 | -- | 0 | 0 | 60,430 | 63,395 |
| 固定资产 | 1,935 | -2.22% | 1,979 | 2,435 | 2,881 | 3,102 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 308 | -13.97% | 358 | 74 | 358 | 413 |
| 商誉 | 110,515 | 0.00% | 110,515 | 137,528 | 159,132 | 158,977 |
| 其他非流动资产 | 29,456 | 11.55% | 26,406 | 35,705 | 37,456 | 25,921 |
| 142,213 | 2.12% | 139,258 | 175,741 | 260,257 | 251,808 | |
流动资产 | ||||||
| 货币资金 | 43,899 | -24.03% | 57,788 | 79,508 | 65,249 | 112,365 |
| 应收账款 | 34,047 | 54.41% | 22,050 | 13,979 | 15,310 | 20,659 |
| 存货 | 71,974 | 129.38% | 31,377 | 19,507 | 21,928 | 24,788 |
| 其他流动资产 | 101,224 | 17.93% | 85,837 | 20,358 | 20,007 | 47,588 |
| 251,144 | 27.45% | 197,052 | 133,352 | 122,494 | 205,400 | |
流动负债 | ||||||
| 短期借款 | 21,019 | 109.94% | 10,012 | 10,015 | 20,035 | 20,034 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 72,334 | 50.75% | 47,982 | 46,570 | 48,054 | 49,464 |
| 其他流动负债 | 226,081 | 34.22% | 168,446 | 75,641 | 97,504 | 183,249 |
| 319,434 | 41.07% | 226,440 | 132,226 | 165,593 | 252,746 | |
| 流动资产净值 | (68,290) | 132.37% | (29,388) | 1,126 | (43,099) | (47,347) |
| 资产总额减流动负债 | 73,923 | -32.72% | 109,870 | 176,867 | 217,158 | 204,461 |
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 | 14,647 | 16.54% | 12,568 | 10,484 | 12,186 | 21,645 |
| 14,647 | 16.54% | 12,568 | 10,484 | 12,186 | 21,645 | |
总权益 | ||||||
| 实收股本 | 559,464 | 0.00% | 559,464 | 559,464 | 559,464 | 559,464 |
| 储备项目 | (516,786) | 6.98% | (483,059) | (418,835) | (382,250) | (405,456) |
| 股东权益 | 42,678 | -44.14% | 76,405 | 140,629 | 177,214 | 154,008 |
| 非控股权益 | 16,598 | -20.57% | 20,896 | 25,754 | 27,758 | 28,808 |