| 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 | 87,016 | -3.80% | 90,452 | 160,776 | 150,036 | 130,206 |
| 固定资产 | 67,479 | -4.48% | 70,647 | 122,452 | 190,034 | 242,549 |
| 在建工程 | 0 | -- | 0 | 594 | 1,581 | 0 |
| 无形资产 | 18,377 | 6.97% | 17,179 | 21,924 | 32,626 | 59,496 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,964 | -6.34% | 10,639 | 23,523 | 160,454 | 218,329 |
| 182,837 | -3.22% | 188,918 | 329,269 | 534,731 | 650,580 | |
流动资产 | ||||||
| 货币资金 | 154,161 | -20.37% | 193,586 | 157,704 | 186,214 | 437,603 |
| 应收账款 | 198,741 | -16.37% | 237,643 | 294,361 | 594,660 | 679,658 |
| 存货 | 89,800 | 2.98% | 87,200 | 96,700 | 149,703 | 167,951 |
| 其他流动资产 | 69,554 | -5.57% | 73,658 | 72,659 | 105,835 | 284,598 |
| 512,255 | -13.48% | 592,087 | 621,425 | 1,036,412 | 1,569,810 | |
流动负债 | ||||||
| 短期借款 | 133,713 | 2.86% | 130,000 | 347,099 | 317,754 | 298,165 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 118,983 |
| 应付帐款 | 240,202 | 4.35% | 230,182 | 203,870 | 216,031 | 196,787 |
| 其他流动负债 | 135,035 | -20.23% | 169,282 | 102,635 | 128,266 | 208,096 |
| 508,950 | -3.87% | 529,464 | 653,604 | 662,050 | 822,032 | |
| 流动资产净值 | 3,305 | -94.72% | 62,623 | (32,180) | 374,362 | 747,778 |
| 资产总额减流动负债 | 186,142 | -26.00% | 251,540 | 297,089 | 909,093 | 1,398,358 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 19,500 |
| 应付债券 | 0 | -100.00% | 128,671 | 142,150 | 235,700 | 224,821 |
| 其他非流动负债 | 66,456 | 1.02% | 65,783 | 95,981 | 46,860 | 35,728 |
| 66,456 | -65.82% | 194,454 | 238,131 | 282,559 | 280,049 | |
总权益 | ||||||
| 实收股本 | 623,437 | 13.30% | 550,259 | 538,675 | 494,075 | 496,038 |
| 储备项目 | (500,424) | 2.04% | (490,410) | (477,382) | 133,036 | 621,260 |
| 股东权益 | 123,013 | 105.54% | 59,849 | 61,293 | 627,111 | 1,117,298 |
| 非控股权益 | (3,327) | 20.41% | (2,763) | (2,335) | (577) | 1,011 |