| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 45,149 | -6.49% | 48,285 | 56,274 | 68,688 | 85,398 |
| 在建工程 | 4,682 | 1.04% | 4,634 | 5,084 | 4,682 | 4,634 |
| 无形资产 | 21,377 | 0.31% | 21,311 | 21,612 | 21,623 | 22,127 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,455 | -11.51% | 27,636 | 3,378 | 7,583 | 5,144 |
| 95,664 | -6.09% | 101,866 | 86,347 | 102,577 | 117,303 | |
流动资产 | ||||||
| 货币资金 | 152,112 | -19.41% | 188,749 | 157,838 | 179,678 | 207,910 |
| 应收账款 | 31,904 | -8.58% | 34,898 | 18,554 | 21,404 | 47,152 |
| 存货 | 36,172 | -12.67% | 41,422 | 15,190 | 20,204 | 39,006 |
| 其他流动资产 | 63,153 | -11.60% | 71,437 | 31,630 | 21,187 | 105,934 |
| 283,340 | -15.80% | 336,504 | 223,212 | 242,473 | 400,002 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 4,006 |
| 应付票据 | 109,490 | -33.09% | 163,629 | 107,027 | 102,556 | 180,184 |
| 应付帐款 | 35,405 | 10.42% | 32,064 | 17,462 | 19,475 | 51,449 |
| 其他流动负债 | 170,012 | 0.13% | 169,783 | 113,013 | 124,953 | 224,184 |
| 314,906 | -13.84% | 365,476 | 237,503 | 246,983 | 459,822 | |
| 流动资产净值 | (31,566) | 8.96% | (28,971) | (14,291) | (4,510) | (59,820) |
| 资产总额减流动负债 | 64,097 | -12.07% | 72,895 | 72,057 | 98,067 | 57,483 |
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 | 49,173 | 1.03% | 48,673 | 8,792 | 5,441 | 4,456 |
| 49,173 | 1.03% | 48,673 | 8,792 | 5,441 | 4,456 | |
总权益 | ||||||
| 实收股本 | 432,476 | 0.00% | 432,476 | 432,476 | 432,476 | 432,476 |
| 储备项目 | (417,551) | 2.28% | (408,254) | (369,212) | (339,849) | (379,449) |
| 股东权益 | 14,924 | -38.39% | 24,222 | 63,264 | 92,626 | 53,027 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |