| 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 | 21,293 | -1.49% | 21,614 | 24,560 | 27,575 | 6,443 |
| 投资性房地产 | 26,995 | -2.00% | 27,546 | 30,984 | 34,748 | 12,497 |
| 固定资产 | 43,703 | -3.83% | 45,442 | 46,800 | 47,682 | 44,851 |
| 在建工程 | 92 | -38.26% | 149 | 74 | 75 | 8,349 |
| 无形资产 | 23,815 | -4.76% | 25,005 | 27,432 | 30,010 | 34,994 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,544 | 76.13% | 26,993 | 39,185 | 37,480 | 46,685 |
| 163,442 | 11.38% | 146,748 | 169,033 | 177,570 | 153,819 | |
流动资产 | ||||||
| 货币资金 | 505,452 | 127.89% | 221,797 | 396,497 | 349,243 | 112,292 |
| 应收账款 | 171,055 | -43.33% | 301,835 | 290,418 | 220,306 | 181,774 |
| 存货 | 64,656 | 35.40% | 47,752 | 29,604 | 32,045 | 32,101 |
| 其他流动资产 | 164,679 | -59.76% | 409,218 | 237,954 | 263,244 | 294,881 |
| 905,842 | -7.62% | 980,602 | 954,473 | 864,837 | 621,048 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 35,316 |
| 应付票据 | 33,535 | 243.31% | 9,768 | 0 | 0 | 0 |
| 应付帐款 | 120,234 | -22.81% | 155,760 | 198,799 | 172,310 | 154,311 |
| 其他流动负债 | 66,897 | -27.42% | 92,169 | 79,965 | 69,875 | 49,787 |
| 220,667 | -14.37% | 257,697 | 278,764 | 242,184 | 239,415 | |
| 流动资产净值 | 685,175 | -5.22% | 722,905 | 675,709 | 622,653 | 381,633 |
| 资产总额减流动负债 | 848,617 | -2.42% | 869,653 | 844,743 | 800,222 | 535,452 |
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 | 6,248 | -11.70% | 7,076 | 8,601 | 9,491 | 12,339 |
| 6,248 | -11.70% | 7,076 | 8,601 | 9,491 | 12,339 | |
总权益 | ||||||
| 实收股本 | 366,125 | 0.02% | 366,047 | 363,863 | 211,876 | 182,033 |
| 储备项目 | 464,540 | -3.59% | 481,823 | 457,279 | 565,279 | 330,430 |
| 股东权益 | 830,664 | -2.03% | 847,870 | 821,143 | 777,155 | 512,463 |
| 非控股权益 | 11,704 | -20.42% | 14,708 | 14,999 | 13,576 | 10,650 |