| 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 | 11,569 | -4.10% | 12,064 | 12,669 | 13,108 | 13,875 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 100,890 | -3.84% | 104,915 | 141,928 | 174,554 | 186,094 |
| 在建工程 | 7,174 | 1,202.00% | 551 | 361 | 0 | 1,778 |
| 无形资产 | 37,730 | -4.24% | 39,399 | 43,841 | 47,571 | 49,695 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 465,506 | 2.77% | 452,965 | 137,543 | 338,894 | 31,354 |
| 622,869 | 2.13% | 609,894 | 336,342 | 574,127 | 282,797 | |
流动资产 | ||||||
| 货币资金 | 91,913 | -23.44% | 120,055 | 214,482 | 326,813 | 613,159 |
| 应收账款 | 13,223 | 850.61% | 1,391 | 1,908 | 7,994 | 13,252 |
| 存货 | 108,601 | -0.07% | 108,673 | 116,886 | 127,841 | 164,961 |
| 其他流动资产 | 126,434 | 2.87% | 122,909 | 447,783 | 199,880 | 226,334 |
| 340,171 | -3.64% | 353,028 | 781,060 | 662,529 | 1,017,706 | |
流动负债 | ||||||
| 短期借款 | 5,000 | -44.72% | 9,045 | 3,000 | 21,032 | 54,065 |
| 应付票据 | 27,627 | 121.71% | 12,461 | 0 | 0 | 0 |
| 应付帐款 | 55,796 | 32.43% | 42,133 | 56,303 | 45,611 | 49,572 |
| 其他流动负债 | 93,224 | 5.49% | 88,372 | 98,068 | 143,761 | 128,832 |
| 181,647 | 19.50% | 152,010 | 157,370 | 210,403 | 232,469 | |
| 流动资产净值 | 158,524 | -21.14% | 201,017 | 623,690 | 452,126 | 785,237 |
| 资产总额减流动负债 | 781,393 | -3.64% | 810,912 | 960,032 | 1,026,253 | 1,068,034 |
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 | 3,118 | -17.01% | 3,757 | 4,316 | 4,883 | 3,970 |
| 3,118 | -17.01% | 3,757 | 4,316 | 4,883 | 3,970 | |
总权益 | ||||||
| 实收股本 | 185,766 | 0.00% | 185,766 | 185,766 | 185,766 | 185,766 |
| 储备项目 | 283,819 | -5.59% | 300,635 | 400,505 | 455,476 | 484,720 |
| 股东权益 | 469,585 | -3.46% | 486,401 | 586,271 | 641,242 | 670,486 |
| 非控股权益 | 308,690 | -3.76% | 320,754 | 369,445 | 380,129 | 393,578 |