| 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 | 20,479 | 136.81% | 8,648 | 9,228 | 20,057 | 23,240 |
| 固定资产 | 50,547 | -22.85% | 65,522 | 74,573 | 73,386 | 71,664 |
| 在建工程 | 0 | -- | 0 | 252 | 377 | 1,827 |
| 无形资产 | 38,947 | -14.84% | 45,735 | 40,699 | 26,016 | 15,725 |
| 商誉 | 15,786 | 0.00% | 15,786 | 0 | 0 | 0 |
| 其他非流动资产 | 35,916 | -17.41% | 43,489 | 53,152 | 41,391 | 31,018 |
| 161,675 | -9.77% | 179,180 | 177,904 | 161,226 | 143,475 | |
流动资产 | ||||||
| 货币资金 | 237,716 | 3.08% | 230,623 | 333,915 | 297,459 | 300,488 |
| 应收账款 | 168,730 | 20.81% | 139,670 | 32,891 | 67,268 | 104,412 |
| 存货 | 29,934 | 30.00% | 23,026 | 18,146 | 43,477 | 35,703 |
| 其他流动资产 | 48,152 | -17.75% | 58,543 | 33,822 | 23,540 | 23,038 |
| 484,532 | 7.23% | 451,862 | 418,775 | 431,744 | 463,640 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,867 | -53.43% | 4,009 | 7,758 | 11,658 | 12,604 |
| 应付帐款 | 66,402 | 20.68% | 55,021 | 14,858 | 33,078 | 82,784 |
| 其他流动负债 | 91,981 | 25.39% | 73,358 | 48,716 | 29,713 | 23,751 |
| 160,250 | 21.05% | 132,387 | 71,332 | 74,448 | 119,138 | |
| 流动资产净值 | 324,283 | 1.50% | 319,475 | 347,443 | 357,295 | 344,501 |
| 资产总额减流动负债 | 485,958 | -2.55% | 498,655 | 525,347 | 518,522 | 487,976 |
非流动负债 | ||||||
| 长期借款 | 8,348 | -6.18% | 8,898 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,992 | -36.11% | 4,683 | 4,970 | 1,386 | 918 |
| 11,340 | -16.49% | 13,580 | 4,970 | 1,386 | 918 | |
总权益 | ||||||
| 实收股本 | 303,930 | 0.00% | 303,930 | 303,907 | 302,676 | 302,676 |
| 储备项目 | 165,373 | -7.44% | 178,672 | 216,470 | 214,460 | 184,382 |
| 股东权益 | 469,302 | -2.76% | 482,602 | 520,377 | 517,136 | 487,058 |
| 非控股权益 | 5,316 | 114.96% | 2,473 | 0 | 0 | 0 |