| 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 | 801 | 75.66% | 456 | 3,214 | 6,003 | 6,237 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 8,660 |
| 固定资产 | 72,538 | -1.21% | 73,426 | 93,980 | 95,734 | 159,798 |
| 在建工程 | 0 | -- | 0 | 2,532 | 0 | 0 |
| 无形资产 | 4,476 | -32.94% | 6,675 | 11,360 | 15,951 | 26,727 |
| 商誉 | 4,307 | 0.00% | 4,307 | 4,307 | 4,309 | 4,307 |
| 其他非流动资产 | 78,222 | -5.62% | 82,884 | 105,022 | 111,886 | 164,773 |
| 160,344 | -4.41% | 167,747 | 220,415 | 233,882 | 370,502 | |
流动资产 | ||||||
| 货币资金 | 170,004 | -32.93% | 253,488 | 151,974 | 263,154 | 282,346 |
| 应收账款 | 155,962 | -5.59% | 165,188 | 199,083 | 181,499 | 244,594 |
| 存货 | 8,049 | 164.77% | 3,040 | 19,430 | 48,677 | 77,631 |
| 其他流动资产 | 96,652 | 599.67% | 13,814 | 27,055 | 77,146 | 83,764 |
| 430,668 | -1.12% | 435,530 | 397,542 | 570,476 | 688,334 | |
流动负债 | ||||||
| 短期借款 | 2,000 | 100.00% | 1,000 | 10,000 | 75,000 | 90,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,437 | 0.13% | 76,336 | 89,439 | 117,801 | 129,349 |
| 其他流动负债 | 39,052 | -34.05% | 59,219 | 64,174 | 87,999 | 126,977 |
| 117,489 | -13.96% | 136,555 | 163,613 | 280,800 | 346,326 | |
| 流动资产净值 | 313,179 | 4.75% | 298,976 | 233,929 | 289,676 | 342,008 |
| 资产总额减流动负债 | 473,523 | 1.46% | 466,723 | 454,345 | 523,558 | 712,510 |
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 | 55,479 | 0.96% | 54,954 | 57,894 | 56,172 | 26,304 |
| 55,479 | 0.96% | 54,954 | 57,894 | 56,172 | 26,304 | |
总权益 | ||||||
| 实收股本 | 544,847 | 0.00% | 544,847 | 544,847 | 544,847 | 560,037 |
| 储备项目 | (129,965) | -4.04% | (135,432) | (150,252) | (76,330) | 127,705 |
| 股东权益 | 414,881 | 1.34% | 409,415 | 394,595 | 468,517 | 687,741 |
| 非控股权益 | 3,163 | 34.37% | 2,354 | 1,856 | (1,130) | (1,535) |