| 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 | 52,429 | 7,867.93% | 658 | 781 | 927 | 1,054 |
| 固定资产 | 272,160 | 385.47% | 56,061 | 60,347 | 65,021 | 69,524 |
| 在建工程 | 0 | -100.00% | 10,431 | 0 | 0 | 0 |
| 无形资产 | 22,321 | -8.26% | 24,332 | 9,645 | 10,764 | 27 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 106,319 | -70.97% | 366,224 | 268,606 | 248,290 | 38,520 |
| 453,228 | -0.98% | 457,707 | 339,379 | 325,001 | 109,126 | |
流动资产 | ||||||
| 货币资金 | 24,179 | -61.69% | 63,110 | 285,468 | 140,571 | 106,005 |
| 应收账款 | 530,317 | -10.40% | 591,855 | 667,376 | 656,920 | 525,212 |
| 存货 | 145,315 | 91.51% | 75,878 | 78,045 | 65,840 | 67,480 |
| 其他流动资产 | 332,593 | 5.03% | 316,661 | 166,605 | 181,607 | 507,573 |
| 1,032,404 | -1.44% | 1,047,503 | 1,197,494 | 1,044,939 | 1,206,271 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,321 | 7.35% | 44,080 | 66,428 | 67,727 | 39,267 |
| 其他流动负债 | 49,345 | 13.40% | 43,515 | 59,692 | 80,122 | 77,320 |
| 96,666 | 10.36% | 87,595 | 126,120 | 147,849 | 116,587 | |
| 流动资产净值 | 935,739 | -2.52% | 959,908 | 1,071,374 | 897,090 | 1,089,683 |
| 资产总额减流动负债 | 1,388,967 | -2.02% | 1,417,614 | 1,410,753 | 1,222,091 | 1,198,809 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 200,034 | 2.03% | 196,047 | 187,949 | 0 | 0 |
| 其他非流动负债 | 10,599 | 0.17% | 10,581 | 11,108 | 12,248 | 13,498 |
| 210,633 | 1.94% | 206,628 | 199,057 | 12,248 | 13,498 | |
总权益 | ||||||
| 实收股本 | 430,128 | 0.00% | 430,126 | 430,125 | 430,125 | 430,125 |
| 储备项目 | 748,127 | -4.19% | 780,861 | 781,563 | 779,601 | 754,296 |
| 股东权益 | 1,178,255 | -2.70% | 1,210,987 | 1,211,688 | 1,209,726 | 1,184,421 |
| 非控股权益 | 79 | -- | 0 | 9 | 117 | 889 |