| 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 | 31,911 | -0.65% | 32,121 | 27,919 | 40,403 | 40,946 |
| 投资性房地产 | 82,761 | -2.30% | 84,709 | 88,604 | 92,499 | 96,393 |
| 固定资产 | 94,064 | -3.66% | 97,637 | 107,398 | 116,477 | 123,098 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 3,501 |
| 无形资产 | 6,695 | -3.42% | 6,932 | 7,143 | 7,295 | 7,498 |
| 商誉 | 54,867 | 0.00% | 54,867 | 54,867 | 54,867 | 54,867 |
| 其他非流动资产 | 218,314 | 0.17% | 217,938 | 209,236 | 231,802 | 234,576 |
| 488,613 | -1.13% | 494,205 | 495,167 | 543,344 | 560,879 | |
流动资产 | ||||||
| 货币资金 | 125,771 | -8.24% | 137,071 | 142,495 | 164,097 | 165,636 |
| 应收账款 | 36,932 | -24.93% | 49,195 | 48,609 | 42,719 | 86,832 |
| 存货 | 39,556 | 7.45% | 36,814 | 39,331 | 40,730 | 50,086 |
| 其他流动资产 | 25,082 | -20.03% | 31,365 | 33,278 | 24,206 | 22,233 |
| 227,341 | -10.65% | 254,446 | 263,713 | 271,751 | 324,787 | |
流动负债 | ||||||
| 短期借款 | 20,005 | -44.51% | 36,049 | 20,024 | 20,024 | 40,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 16,002 | -19.50% | 19,879 | 24,417 | 22,912 | 32,256 |
| 其他流动负债 | 149,292 | -6.89% | 160,339 | 168,300 | 259,201 | 224,948 |
| 185,299 | -14.32% | 216,266 | 212,741 | 302,138 | 297,204 | |
| 流动资产净值 | 42,042 | 10.12% | 38,180 | 50,972 | (30,386) | 27,583 |
| 资产总额减流动负债 | 530,654 | -0.32% | 532,384 | 546,139 | 512,957 | 588,463 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 52,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 163,085 | 4.11% | 156,640 | 170,933 | 173,778 | 164,888 |
| 163,085 | 4.11% | 156,640 | 170,933 | 173,778 | 217,388 | |
总权益 | ||||||
| 实收股本 | 774,920 | 0.00% | 774,920 | 774,920 | 774,920 | 780,000 |
| 储备项目 | (464,713) | 2.29% | (454,294) | (449,209) | (480,130) | (450,167) |
| 股东权益 | 310,207 | -3.25% | 320,626 | 325,711 | 294,790 | 329,833 |
| 非控股权益 | 57,362 | 4.07% | 55,118 | 49,495 | 44,390 | 41,242 |