| 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 | 12,487 | -7.79% | 13,542 | 5,962 | 8,166 | 6,869 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,523 | -5.75% | 24,959 | 25,606 | 25,278 | 27,554 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 698 | 32.20% | 528 | 769 | 1,221 | 1,730 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 258,762 | -0.67% | 260,505 | 263,443 | 257,240 | 211,359 |
| 295,470 | -1.36% | 299,534 | 295,780 | 291,905 | 247,512 | |
流动资产 | ||||||
| 货币资金 | 310,237 | -30.82% | 448,439 | 579,439 | 391,435 | 414,682 |
| 应收账款 | 127,589 | 0.49% | 126,964 | 191,886 | 475,523 | 242,176 |
| 存货 | 673,416 | 11.37% | 604,678 | 565,666 | 751,959 | 1,064,016 |
| 其他流动资产 | 230,113 | 20.57% | 190,847 | 136,513 | 381,282 | 409,049 |
| 1,341,355 | -2.16% | 1,370,928 | 1,473,504 | 2,000,200 | 2,129,922 | |
流动负债 | ||||||
| 短期借款 | 100,480 | -0.02% | 100,503 | 90,000 | 73,724 | 81,261 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 148,086 | -10.17% | 164,845 | 137,465 | 78,570 | 88,895 |
| 其他流动负债 | 533,447 | 2.10% | 522,461 | 403,939 | 597,159 | 697,563 |
| 782,014 | -0.74% | 787,810 | 631,404 | 749,453 | 867,718 | |
| 流动资产净值 | 559,341 | -4.08% | 583,118 | 842,100 | 1,250,747 | 1,262,204 |
| 资产总额减流动负债 | 854,811 | -3.15% | 882,652 | 1,137,880 | 1,542,652 | 1,509,716 |
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 | 15,799 | -57.48% | 37,155 | 46,233 | 41,559 | 16,281 |
| 15,799 | -57.48% | 37,155 | 46,233 | 41,559 | 16,281 | |
总权益 | ||||||
| 实收股本 | 980,980 | 0.00% | 980,980 | 980,980 | 980,980 | 980,980 |
| 储备项目 | (107,700) | 6.31% | (101,306) | 139,802 | 536,934 | 518,984 |
| 股东权益 | 873,280 | -0.73% | 879,674 | 1,120,783 | 1,517,915 | 1,499,964 |
| 非控股权益 | (34,268) | 0.27% | (34,177) | (29,135) | (16,822) | (6,529) |