| 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 | 4,130 | 406.75% | 815 | 20,964 | 35,261 | 55,948 |
| 投资性房地产 | 50,147 | -3.83% | 52,142 | 65,001 | 61,762 | 18,424 |
| 固定资产 | 31,332 | -4.77% | 32,900 | 49,452 | 74,830 | 108,927 |
| 在建工程 | 0 | -100.00% | 6,152 | 6,152 | 26,860 | 0 |
| 无形资产 | 13 | -99.94% | 22,392 | 28,259 | 29,894 | 2,709 |
| 商誉 | 0 | -- | 0 | 977 | 12,743 | 19,639 |
| 其他非流动资产 | 202,369 | -4.08% | 210,984 | 250,172 | 135,010 | 100,724 |
| 287,990 | -11.49% | 325,385 | 420,975 | 376,361 | 306,371 | |
流动资产 | ||||||
| 货币资金 | 206,815 | 15.86% | 178,508 | 164,884 | 155,364 | 225,673 |
| 应收账款 | 276,015 | -6.66% | 295,701 | 338,277 | 397,472 | 395,185 |
| 存货 | 15,840 | -59.10% | 38,727 | 49,326 | 58,346 | 64,459 |
| 其他流动资产 | 154,981 | -23.22% | 201,842 | 252,024 | 570,163 | 490,934 |
| 653,651 | -8.55% | 714,778 | 804,510 | 1,181,345 | 1,176,251 | |
流动负债 | ||||||
| 短期借款 | 70,519 | -17.78% | 85,764 | 142,129 | 168,759 | 313 |
| 应付票据 | 4,960 | -77.25% | 21,798 | 5,145 | 404 | 0 |
| 应付帐款 | 96,013 | -18.13% | 117,272 | 108,880 | 142,502 | 65,235 |
| 其他流动负债 | 178,793 | -12.53% | 204,415 | 231,854 | 234,950 | 250,910 |
| 350,285 | -18.40% | 429,249 | 488,008 | 546,615 | 316,459 | |
| 流动资产净值 | 303,366 | 6.25% | 285,528 | 316,502 | 634,730 | 859,793 |
| 资产总额减流动负债 | 591,356 | -3.20% | 610,913 | 737,478 | 1,011,091 | 1,166,164 |
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 | 36,488 | -11.10% | 41,043 | 34,404 | 29,269 | 16,111 |
| 36,488 | -11.10% | 41,043 | 34,404 | 29,269 | 16,111 | |
总权益 | ||||||
| 实收股本 | 87,000 | 44.21% | 60,328 | 60,507 | 60,000 | 60,000 |
| 储备项目 | 465,474 | -8.16% | 506,815 | 634,560 | 913,163 | 1,086,745 |
| 股东权益 | 552,474 | -2.59% | 567,144 | 695,066 | 973,163 | 1,146,745 |
| 非控股权益 | 2,395 | -12.17% | 2,727 | 8,007 | 8,659 | 3,307 |