| 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 | 683 | -1.30% | 692 | 1,081 | 413 | 415 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 222,763 | -5.15% | 234,867 | 261,361 | 197,349 | 219,532 |
| 在建工程 | 0 | -- | 0 | 0 | 87,819 | 85,479 |
| 无形资产 | 36,839 | 6.25% | 34,671 | 35,133 | 80,477 | 82,224 |
| 商誉 | 19,753 | 0.00% | 19,753 | 19,753 | 19,753 | 22,174 |
| 其他非流动资产 | 663,280 | -2.75% | 682,001 | 776,005 | 754,447 | 728,717 |
| 943,319 | -2.95% | 971,984 | 1,093,332 | 1,140,257 | 1,138,541 | |
流动资产 | ||||||
| 货币资金 | 173,166 | 221.21% | 53,911 | 85,181 | 264,988 | 85,011 |
| 应收账款 | 38,463 | -1.19% | 38,928 | 58,265 | 152,176 | 119,139 |
| 存货 | 20,929 | -5.64% | 22,181 | 20,927 | 18,828 | 25,007 |
| 其他流动资产 | 67,101 | 7.18% | 62,604 | 74,516 | 93,067 | 459,288 |
| 299,659 | 68.70% | 177,624 | 238,888 | 529,058 | 688,444 | |
流动负债 | ||||||
| 短期借款 | 20,014 | -33.34% | 30,025 | 28,826 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,647 | -38.35% | 33,493 | 72,910 | 35,868 | 31,710 |
| 其他流动负债 | 75,415 | -17.06% | 90,930 | 106,436 | 195,906 | 164,929 |
| 116,076 | -24.84% | 154,448 | 208,172 | 231,774 | 196,639 | |
| 流动资产净值 | 183,582 | 692.12% | 23,176 | 30,716 | 297,284 | 491,805 |
| 资产总额减流动负债 | 1,126,901 | 13.24% | 995,160 | 1,124,048 | 1,437,542 | 1,630,346 |
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 | 76,729 | -2.13% | 78,398 | 103,380 | 83,679 | 79,607 |
| 76,729 | -2.13% | 78,398 | 103,380 | 83,679 | 79,607 | |
总权益 | ||||||
| 实收股本 | 477,773 | 0.00% | 477,773 | 477,773 | 475,358 | 476,035 |
| 储备项目 | 569,528 | 26.15% | 451,461 | 542,895 | 878,505 | 1,074,705 |
| 股东权益 | 1,047,300 | 12.71% | 929,234 | 1,020,668 | 1,353,863 | 1,550,739 |
| 非控股权益 | 2,871 | -123.02% | (12,473) | 0 | 0 | 0 |