| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 169 | 0.00% | 169 | 169 | 169 | 169 |
| 固定资产 | 92,011 | 4.65% | 87,924 | 77,205 | 75,431 | 81,099 |
| 在建工程 | 0 | -100.00% | 10,265 | 5,448 | 445 | 39 |
| 无形资产 | 28,280 | -2.30% | 28,945 | 27,830 | 28,204 | 25,597 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,641 | -87.75% | 95,021 | 18,334 | 18,601 | 19,913 |
| 132,101 | -40.58% | 222,326 | 128,985 | 122,850 | 126,816 | |
流动资产 | ||||||
| 货币资金 | 362,065 | -10.54% | 404,740 | 501,558 | 403,504 | 225,802 |
| 应收账款 | 325,276 | 8.10% | 300,901 | 235,370 | 210,772 | 157,273 |
| 存货 | 676,726 | 9.97% | 615,398 | 638,449 | 644,585 | 790,240 |
| 其他流动资产 | 690,584 | 37.21% | 503,289 | 512,532 | 622,652 | 290,444 |
| 2,054,652 | 12.63% | 1,824,327 | 1,887,909 | 1,881,513 | 1,463,758 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 138,855 | -6.63% | 148,709 | 173,815 | 146,857 | 206,969 |
| 应付帐款 | 101,769 | 68.66% | 60,341 | 80,137 | 90,589 | 83,376 |
| 其他流动负债 | 600,049 | 15.19% | 520,938 | 495,384 | 588,544 | 789,891 |
| 840,672 | 15.16% | 729,989 | 749,336 | 825,990 | 1,080,235 | |
| 流动资产净值 | 1,213,980 | 10.93% | 1,094,339 | 1,138,572 | 1,055,523 | 383,523 |
| 资产总额减流动负债 | 1,346,081 | 2.23% | 1,316,664 | 1,267,558 | 1,178,374 | 510,339 |
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 | 7,416 | -3.56% | 7,690 | 13,364 | 11,076 | 10,532 |
| 7,416 | -3.56% | 7,690 | 13,364 | 11,076 | 10,532 | |
总权益 | ||||||
| 实收股本 | 108,407 | 0.00% | 108,407 | 108,407 | 108,407 | 81,305 |
| 储备项目 | 1,230,258 | 2.47% | 1,200,568 | 1,145,788 | 1,058,891 | 418,502 |
| 股东权益 | 1,338,665 | 2.27% | 1,308,974 | 1,254,194 | 1,167,298 | 499,807 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |