| 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 | 505 | 141 |
| 投资性房地产 | 71,621 | -1.88% | 72,993 | 75,736 | 63,457 | 65,351 |
| 固定资产 | 71,066 | -1.63% | 72,244 | 74,862 | 92,903 | 96,865 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 689 | -18.36% | 844 | 1,217 | 1,590 | 8,453 |
| 商誉 | 6,848 | 0.00% | 6,848 | 6,848 | 6,848 | 6,848 |
| 其他非流动资产 | 207,218 | 64.29% | 126,131 | 147,060 | 263,376 | 249,566 |
| 357,443 | 28.09% | 279,060 | 305,724 | 428,680 | 427,225 | |
流动资产 | ||||||
| 货币资金 | 31,145 | -15.70% | 36,944 | 45,122 | 60,952 | 127,522 |
| 应收账款 | 36,725 | 716.47% | 4,498 | 8,864 | 16,687 | 22,518 |
| 存货 | 34,374 | -1.87% | 35,028 | 39,230 | 43,575 | 39,246 |
| 其他流动资产 | 182,909 | -21.88% | 234,152 | 209,518 | 112,651 | 111,781 |
| 285,152 | -8.20% | 310,621 | 302,734 | 233,865 | 301,068 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,756 | 660.37% | 757 | 3,150 | 2,777 | 261 |
| 其他流动负债 | 11,519 | -32.21% | 16,992 | 15,465 | 19,751 | 21,052 |
| 17,275 | -2.67% | 17,749 | 18,615 | 22,528 | 21,313 | |
| 流动资产净值 | 267,878 | -8.53% | 292,872 | 284,119 | 211,337 | 279,755 |
| 资产总额减流动负债 | 625,321 | 9.33% | 571,932 | 589,843 | 640,017 | 706,980 |
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 | 0 | -- | 0 | 0 | 0 | 343 |
| 0 | -- | 0 | 0 | 0 | 343 | |
总权益 | ||||||
| 实收股本 | 336,000 | 0.00% | 336,000 | 336,000 | 336,000 | 336,000 |
| 储备项目 | 278,802 | 20.03% | 232,272 | 250,428 | 298,545 | 367,116 |
| 股东权益 | 614,802 | 8.19% | 568,272 | 586,428 | 634,545 | 703,116 |
| 非控股权益 | 10,519 | 187.40% | 3,660 | 3,415 | 5,472 | 3,520 |