| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 317,285 | 0.00% | 317,285 | 318,921 | 326,248 | 301,592 |
| 固定资产 | 56,412 | -2.53% | 57,874 | 58,576 | 52,005 | 38,937 |
| 在建工程 | 0 | -- | 0 | 0 | 2,955 | 38,390 |
| 无形资产 | 17,857 | -17.07% | 21,532 | 2,314 | 2,577 | 2,536 |
| 商誉 | 6,616 | 0.00% | 6,616 | 0 | 0 | 0 |
| 其他非流动资产 | 60,616 | -23.98% | 79,738 | 54,485 | 82,822 | 52,082 |
| 458,786 | -5.02% | 483,046 | 434,295 | 466,606 | 433,536 | |
流动资产 | ||||||
| 货币资金 | 26,314 | -30.12% | 37,657 | 16,632 | 8,037 | 25,074 |
| 应收账款 | 54,724 | -11.78% | 62,034 | 34,618 | 75,083 | 87,731 |
| 存货 | 33,266 | 11.33% | 29,881 | 30,249 | 37,401 | 53,207 |
| 其他流动资产 | 70,038 | 12.65% | 62,171 | 127,499 | 90,705 | 113,096 |
| 184,342 | -3.86% | 191,743 | 208,998 | 211,226 | 279,107 | |
流动负债 | ||||||
| 短期借款 | 18,025 | -39.97% | 30,026 | 0 | 0 | 0 |
| 应付票据 | 2,419 | 23.10% | 1,965 | 2,169 | 718 | 277 |
| 应付帐款 | 18,227 | -17.38% | 22,060 | 22,587 | 18,891 | 45,035 |
| 其他流动负债 | 13,898 | -38.20% | 22,488 | 10,544 | 13,984 | 14,967 |
| 52,569 | -31.32% | 76,540 | 35,300 | 33,592 | 60,279 | |
| 流动资产净值 | 131,773 | 14.38% | 115,203 | 173,697 | 177,634 | 218,827 |
| 资产总额减流动负债 | 590,559 | -1.29% | 598,249 | 607,992 | 644,240 | 652,364 |
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 | 4,070 | -6.67% | 4,361 | 1,133 | 2,680 | 4,032 |
| 4,070 | -6.67% | 4,361 | 1,133 | 2,680 | 4,032 | |
总权益 | ||||||
| 实收股本 | 328,108 | 0.00% | 328,108 | 328,108 | 328,108 | 328,108 |
| 储备项目 | 257,072 | 0.82% | 254,990 | 281,776 | 314,453 | 321,690 |
| 股东权益 | 585,180 | 0.36% | 583,098 | 609,884 | 642,561 | 649,798 |
| 非控股权益 | 1,308 | -87.88% | 10,790 | (3,025) | (1,002) | (1,467) |