| 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 | 122,933 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 45,051 | 148.26% | 18,147 | 23,182 | 16,710 | 20,445 |
| 在建工程 | 1,730 | -91.42% | 20,152 | 0 | 0 | 0 |
| 无形资产 | 3,363 | -0.62% | 3,384 | 4,642 | 4,806 | 4,970 |
| 商誉 | 145 | 0.00% | 145 | 145 | 14 | 0 |
| 其他非流动资产 | 17,234 | 49.24% | 11,548 | 12,171 | 13,505 | 11,671 |
| 67,523 | 26.50% | 53,376 | 40,139 | 35,035 | 160,019 | |
流动资产 | ||||||
| 货币资金 | 5,728 | -80.39% | 29,210 | 35,711 | 67,488 | 102,980 |
| 应收账款 | 76,613 | -1.69% | 77,929 | 91,819 | 88,391 | 68,470 |
| 存货 | 4,570 | -3.55% | 4,738 | 6,052 | 7,409 | 9,503 |
| 其他流动资产 | 130,849 | -35.28% | 202,175 | 28,580 | 39,839 | 21,047 |
| 217,761 | -30.66% | 314,052 | 162,162 | 203,126 | 202,001 | |
流动负债 | ||||||
| 短期借款 | 5,752 | -75.28% | 23,266 | 0 | 2,000 | 40,975 |
| 应付票据 | 16,193 | -12.06% | 18,413 | 18,413 | 37,744 | 138,332 |
| 应付帐款 | 143,237 | -27.13% | 196,555 | 77,023 | 63,067 | 55,693 |
| 其他流动负债 | 39,994 | -14.49% | 46,769 | 44,796 | 96,188 | 106,347 |
| 205,175 | -28.01% | 285,002 | 140,232 | 198,999 | 341,348 | |
| 流动资产净值 | 12,586 | -56.67% | 29,050 | 21,930 | 4,127 | (139,347) |
| 资产总额减流动负债 | 80,108 | -2.81% | 82,426 | 62,069 | 39,162 | 20,672 |
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 | 19,283 | 60.89% | 11,985 | 666 | 2,422 | 13,833 |
| 19,283 | 60.89% | 11,985 | 666 | 2,422 | 13,833 | |
总权益 | ||||||
| 实收股本 | 426,098 | -2.42% | 436,648 | 436,648 | 436,648 | 411,948 |
| 储备项目 | (381,129) | 0.25% | (380,166) | (387,399) | (400,376) | (404,116) |
| 股东权益 | 44,969 | -20.38% | 56,482 | 49,249 | 36,272 | 7,832 |
| 非控股权益 | 15,856 | 13.59% | 13,959 | 12,154 | 468 | (993) |