| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 191,563 | -0.03% | 191,620 | 203,032 | 200,676 | 196,140 |
| 投资性房地产 | 125,900 | 0.00% | 125,900 | 141,810 | 143,000 | 0 |
| 固定资产 | 348 | -10.54% | 389 | 509 | 1,592 | 51,277 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,408 | -12.22% | 1,604 | 2,028 | 2,241 | 62,962 |
| 商誉 | 2,893 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 46,822 | -8.07% | 50,930 | 50,584 | 53,973 | 57,121 |
| 368,934 | -0.41% | 370,444 | 397,964 | 401,482 | 367,499 | |
流动资产 | ||||||
| 货币资金 | 34,784 | -11.91% | 39,489 | 29,552 | 27,773 | 29,321 |
| 应收账款 | 120,242 | -37.84% | 193,440 | 197,861 | 115,136 | 142,858 |
| 存货 | 27,576 | -0.19% | 27,629 | 27,193 | 12,351 | 16,031 |
| 其他流动资产 | 24,641 | -78.00% | 112,022 | 34,488 | 80,509 | 146,608 |
| 207,243 | -44.38% | 372,580 | 289,094 | 235,769 | 334,818 | |
流动负债 | ||||||
| 短期借款 | 157,885 | -2.75% | 162,348 | 76,091 | 55,073 | 63,968 |
| 应付票据 | 30,000 | -7.06% | 32,280 | 8,000 | 0 | 0 |
| 应付帐款 | 45,389 | -62.48% | 120,988 | 91,399 | 44,316 | 48,511 |
| 其他流动负债 | 57,261 | -60.80% | 146,056 | 88,222 | 100,955 | 30,484 |
| 290,535 | -37.07% | 461,671 | 263,712 | 200,344 | 142,963 | |
| 流动资产净值 | (83,292) | -6.51% | (89,092) | 25,382 | 35,425 | 191,855 |
| 资产总额减流动负债 | 285,642 | 1.52% | 281,352 | 423,346 | 436,907 | 559,353 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 41,340 | 59,486 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,576 | -15.25% | 11,299 | 13,718 | 16,140 | 13,489 |
| 9,576 | -15.25% | 11,299 | 55,057 | 75,626 | 13,489 | |
总权益 | ||||||
| 实收股本 | 92,165 | -1.26% | 93,338 | 93,338 | 93,338 | 93,338 |
| 储备项目 | 186,595 | 3.34% | 180,562 | 278,197 | 269,450 | 450,413 |
| 股东权益 | 278,760 | 1.77% | 273,900 | 371,535 | 362,788 | 543,751 |
| 非控股权益 | (2,694) | -29.95% | (3,846) | (3,247) | (1,507) | 2,113 |