| 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 | 7,128 | -0.70% | 7,178 | 8,656 | 6,874 | 6,492 |
| 固定资产 | 126,091 | -10.08% | 140,224 | 166,327 | 183,584 | 203,687 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 108,409 | -15.25% | 127,917 | 165,758 | 22,774 | 31,716 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 115,853 | -15.26% | 136,714 | 40,300 | 279,646 | 198,821 |
| 357,480 | -13.24% | 412,034 | 381,041 | 492,878 | 440,716 | |
流动资产 | ||||||
| 货币资金 | 641,827 | -18.70% | 789,409 | 865,271 | 524,501 | 652,906 |
| 应收账款 | 606,316 | 13.51% | 534,149 | 584,489 | 725,119 | 323,281 |
| 存货 | 100,394 | 42.62% | 70,391 | 168,444 | 240,212 | 523,757 |
| 其他流动资产 | 142,413 | -19.17% | 176,183 | 177,949 | 242,866 | 179,066 |
| 1,490,950 | -5.04% | 1,570,131 | 1,796,153 | 1,732,699 | 1,679,010 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 318,268 | -0.10% | 318,580 | 509,701 | 544,353 | 455,704 |
| 其他流动负债 | 92,607 | -60.36% | 233,645 | 229,704 | 239,072 | 259,087 |
| 410,875 | -25.60% | 552,225 | 739,406 | 783,424 | 714,791 | |
| 流动资产净值 | 1,080,075 | 6.11% | 1,017,906 | 1,056,747 | 949,275 | 964,219 |
| 资产总额减流动负债 | 1,437,555 | 0.53% | 1,429,940 | 1,437,789 | 1,442,153 | 1,404,935 |
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 | 42,179 | -5.57% | 44,667 | 52,178 | 59,710 | 75,851 |
| 42,179 | -5.57% | 44,667 | 52,178 | 59,710 | 75,851 | |
总权益 | ||||||
| 实收股本 | 408,548 | 0.00% | 408,548 | 408,548 | 408,548 | 408,548 |
| 储备项目 | 986,827 | 1.03% | 976,725 | 977,062 | 973,895 | 920,535 |
| 股东权益 | 1,395,376 | 0.73% | 1,385,273 | 1,385,611 | 1,382,443 | 1,329,084 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |