| 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 | 197,470 | 2.27% | 193,080 | 145,877 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 131,942 | -3.77% | 137,109 | 161,307 | 169,441 | 193,040 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 5,327 |
| 无形资产 | 42,578 | -2.07% | 43,479 | 45,235 | 46,942 | 51,197 |
| 商誉 | 105,022 | 0.00% | 105,022 | 105,022 | 105,022 | 105,022 |
| 其他非流动资产 | 75,916 | -9.46% | 83,850 | 119,173 | 130,086 | 129,627 |
| 552,928 | -1.71% | 562,540 | 576,614 | 451,491 | 484,213 | |
流动资产 | ||||||
| 货币资金 | 328,882 | -6.09% | 350,196 | 294,305 | 331,791 | 349,053 |
| 应收账款 | 111,690 | -7.04% | 120,143 | 117,937 | 103,013 | 117,981 |
| 存货 | 65,392 | 7.87% | 60,619 | 52,569 | 65,965 | 74,739 |
| 其他流动资产 | 129,989 | 7.92% | 120,445 | 120,070 | 144,750 | 115,827 |
| 635,954 | -2.37% | 651,403 | 584,880 | 645,520 | 657,600 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 90,062 |
| 应付票据 | 11,067 | -39.45% | 18,276 | 20,284 | 85,000 | 0 |
| 应付帐款 | 74,465 | -9.53% | 82,313 | 78,440 | 80,732 | 159,474 |
| 其他流动负债 | 155,220 | -6.15% | 165,394 | 160,155 | 157,538 | 186,246 |
| 240,752 | -9.49% | 265,983 | 258,879 | 323,270 | 435,782 | |
| 流动资产净值 | 395,202 | 2.54% | 385,420 | 326,001 | 322,249 | 221,819 |
| 资产总额减流动负债 | 948,130 | 0.02% | 947,960 | 902,615 | 773,741 | 706,032 |
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 | 15,174 | -5.90% | 16,126 | 20,768 | 32,721 | 43,275 |
| 15,174 | -5.90% | 16,126 | 20,768 | 32,721 | 43,275 | |
总权益 | ||||||
| 实收股本 | 329,143 | 0.00% | 329,143 | 329,143 | 329,143 | 329,143 |
| 储备项目 | 607,082 | 0.00% | 607,073 | 556,777 | 409,644 | 334,201 |
| 股东权益 | 936,225 | 0.00% | 936,216 | 885,921 | 738,788 | 663,345 |
| 非控股权益 | (3,270) | -25.38% | (4,382) | (4,073) | 2,232 | (588) |