| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -100.00% | 76 | 0 | 540 | 736 |
| 投资性房地产 | 26,158 | -10.95% | 29,376 | 32,593 | 35,799 | 38,308 |
| 固定资产 | 48,048 | -4.59% | 50,360 | 49,890 | 51,513 | 57,680 |
| 在建工程 | 148 | -- | 0 | 3,936 | 2,128 | 0 |
| 无形资产 | 9,937 | -13.10% | 11,435 | 30,008 | 31,066 | 23,310 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,045 | -15.23% | 29,543 | 35,169 | 52,213 | 58,838 |
| 109,338 | -9.48% | 120,790 | 151,595 | 173,259 | 178,871 | |
流动资产 | ||||||
| 货币资金 | 89,552 | 1,017.58% | 8,013 | 18,927 | 28,180 | 38,111 |
| 应收账款 | 68,549 | 3.76% | 66,065 | 69,818 | 100,116 | 119,307 |
| 存货 | 218,871 | -39.18% | 359,877 | 408,528 | 408,765 | 430,665 |
| 其他流动资产 | 7,733 | -38.91% | 12,659 | 12,106 | 27,759 | 32,358 |
| 384,705 | -13.86% | 446,613 | 509,380 | 564,820 | 620,441 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 5.26% | 9,500 | 16,017 | 16,000 | 16,007 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 44,543 | -26.47% | 60,574 | 49,889 | 52,698 | 60,766 |
| 其他流动负债 | 51,527 | -19.08% | 63,678 | 52,244 | 47,519 | 44,158 |
| 106,071 | -20.70% | 133,752 | 118,149 | 116,217 | 120,931 | |
| 流动资产净值 | 278,635 | -10.94% | 312,861 | 391,231 | 448,603 | 499,510 |
| 资产总额减流动负债 | 387,972 | -10.53% | 433,650 | 542,826 | 621,861 | 678,381 |
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 | 28,609 | -17.50% | 34,677 | 30,045 | 28,366 | 31,605 |
| 28,609 | -17.50% | 34,677 | 30,045 | 28,366 | 31,605 | |
总权益 | ||||||
| 实收股本 | 1,029,556 | 0.00% | 1,029,556 | 1,029,556 | 1,029,556 | 1,029,556 |
| 储备项目 | (694,935) | 5.64% | (657,843) | (547,849) | (472,315) | (423,523) |
| 股东权益 | 334,621 | -9.98% | 371,713 | 481,707 | 557,241 | 606,034 |
| 非控股权益 | 24,742 | -9.24% | 27,260 | 31,074 | 36,255 | 40,743 |