| 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 | 564 | 434 |
| 投资性房地产 | 169,339 | 1.10% | 167,493 | 179,361 | 186,735 | 89,252 |
| 固定资产 | 82,907 | -9.87% | 91,986 | 93,912 | 100,336 | 213,821 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 28,996 | -2.48% | 29,734 | 31,035 | 33,095 | 36,461 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,666 | 13.23% | 40,329 | 91,949 | 107,301 | 238,065 |
| 326,908 | -0.80% | 329,543 | 396,257 | 428,031 | 578,033 | |
流动资产 | ||||||
| 货币资金 | 330,990 | -16.57% | 396,726 | 279,434 | 424,738 | 415,924 |
| 应收账款 | 2,423 | 42.78% | 1,697 | 4,403 | 967 | 4,494 |
| 存货 | 24,173 | -55.81% | 54,698 | 20,731 | 14,383 | 15,561 |
| 其他流动资产 | 758,983 | 19.37% | 635,813 | 660,270 | 585,153 | 445,971 |
| 1,116,570 | 2.54% | 1,088,934 | 964,837 | 1,025,241 | 881,950 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 7,754 | 0 | 0 |
| 应付帐款 | 58,125 | -40.76% | 98,110 | 61,384 | 52,701 | 52,192 |
| 其他流动负债 | 688,697 | 12.60% | 611,633 | 575,631 | 669,372 | 690,621 |
| 746,822 | 5.22% | 709,743 | 644,768 | 722,072 | 742,813 | |
| 流动资产净值 | 369,747 | -2.49% | 379,192 | 320,069 | 303,168 | 139,137 |
| 资产总额减流动负债 | 696,655 | -1.70% | 708,734 | 716,327 | 731,199 | 717,169 |
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 | 16,784 | 92.68% | 8,711 | 27,498 | 32,294 | 38,329 |
| 16,784 | 92.68% | 8,711 | 27,498 | 32,294 | 38,329 | |
总权益 | ||||||
| 实收股本 | 185,896 | 39.42% | 133,340 | 133,340 | 133,340 | 133,340 |
| 储备项目 | 476,267 | -12.91% | 546,878 | 536,935 | 548,012 | 524,924 |
| 股东权益 | 662,163 | -2.65% | 680,218 | 670,275 | 681,352 | 658,264 |
| 非控股权益 | 17,708 | -10.59% | 19,805 | 18,553 | 17,553 | 20,576 |