| 2025/06 - 中期 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 | 4,096 | -12.63% | 4,688 | 0 | 0 | 0 |
| 投资性房地产 | 1,216 | -2.64% | 1,249 | 1,316 | 1,383 | 1,451 |
| 固定资产 | 138,778 | -4.12% | 144,739 | 156,176 | 164,850 | 175,876 |
| 在建工程 | 0 | -- | 0 | 0 | 1,323 | 1,284 |
| 无形资产 | 12,925 | -3.49% | 13,392 | 13,897 | 14,496 | 15,498 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,571 | 85.92% | 16,443 | 13,403 | 10,245 | 10,014 |
| 187,586 | 3.92% | 180,511 | 184,792 | 192,296 | 204,123 | |
流动资产 | ||||||
| 货币资金 | 594,695 | -2.48% | 609,801 | 635,157 | 551,117 | 670,167 |
| 应收账款 | 271,169 | 18.88% | 228,111 | 215,911 | 151,438 | 154,495 |
| 存货 | 113,651 | -10.21% | 126,581 | 143,344 | 138,823 | 230,514 |
| 其他流动资产 | 21,803 | 94.03% | 11,237 | 171,757 | 269,467 | 24,769 |
| 1,001,319 | 2.62% | 975,729 | 1,166,169 | 1,110,845 | 1,079,946 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 8,503 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 49,438 | 20.67% | 40,970 | 101,495 | 69,454 | 102,953 |
| 其他流动负债 | 76,712 | 2.83% | 74,598 | 72,713 | 63,927 | 54,593 |
| 126,150 | 9.16% | 115,568 | 174,208 | 133,381 | 166,049 | |
| 流动资产净值 | 875,169 | 1.74% | 860,161 | 991,961 | 977,464 | 913,897 |
| 资产总额减流动负债 | 1,062,754 | 2.12% | 1,040,672 | 1,176,754 | 1,169,760 | 1,118,020 |
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 | 13,812 | 262.81% | 3,807 | 4,817 | 5,244 | 6,678 |
| 13,812 | 262.81% | 3,807 | 4,817 | 5,244 | 6,678 | |
总权益 | ||||||
| 实收股本 | 69,739 | 0.00% | 69,739 | 69,360 | 68,850 | 68,850 |
| 储备项目 | 978,726 | 1.26% | 966,587 | 1,102,277 | 1,095,281 | 1,042,492 |
| 股东权益 | 1,048,465 | 1.17% | 1,036,325 | 1,171,636 | 1,164,131 | 1,111,342 |
| 非控股权益 | 478 | -11.48% | 540 | 300 | 386 | 0 |