| 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 | 64,985 | 9.58% | 59,301 | 55,783 | 56,384 | 31,991 |
| 投资性房地产 | 0 | -- | 0 | 9,657 | 5,987 | 6,363 |
| 固定资产 | 294,367 | -1.50% | 298,835 | 317,705 | 226,236 | 204,721 |
| 在建工程 | 283 | 2.54% | 276 | 684 | 76,247 | 27,240 |
| 无形资产 | 61,311 | -5.23% | 64,695 | 74,413 | 81,185 | 76,391 |
| 商誉 | 48,342 | 0.00% | 48,342 | 138,026 | 188,796 | 182,084 |
| 其他非流动资产 | 89,993 | -2.86% | 92,641 | 51,556 | 68,950 | 49,492 |
| 559,282 | -0.85% | 564,091 | 647,824 | 703,785 | 578,283 | |
流动资产 | ||||||
| 货币资金 | 84,008 | -61.43% | 217,819 | 388,179 | 484,727 | 714,500 |
| 应收账款 | 156,467 | -9.88% | 173,630 | 202,231 | 214,374 | 166,112 |
| 存货 | 197,430 | 10.76% | 178,250 | 198,547 | 192,607 | 48,568 |
| 其他流动资产 | 258,829 | 48.56% | 174,229 | 114,093 | 84,533 | 127,270 |
| 696,734 | -6.34% | 743,929 | 903,051 | 976,242 | 1,056,450 | |
流动负债 | ||||||
| 短期借款 | 67 | -99.21% | 8,510 | 2,565 | 3,004 | 1,600 |
| 应付票据 | 4,544 | -20.99% | 5,751 | 1,461 | 7,793 | 0 |
| 应付帐款 | 62,216 | 5.00% | 59,255 | 50,351 | 34,884 | 28,828 |
| 其他流动负债 | 150,244 | -20.29% | 188,497 | 147,638 | 217,636 | 179,266 |
| 217,071 | -17.15% | 262,012 | 202,015 | 263,317 | 209,693 | |
| 流动资产净值 | 479,663 | -0.47% | 481,917 | 701,036 | 712,926 | 846,756 |
| 资产总额减流动负债 | 1,038,945 | -0.68% | 1,046,008 | 1,348,860 | 1,416,711 | 1,425,040 |
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 | 12,103 | -14.51% | 14,158 | 18,354 | 23,704 | 19,486 |
| 12,103 | -14.51% | 14,158 | 18,354 | 23,704 | 19,486 | |
总权益 | ||||||
| 实收股本 | 99,835 | 0.00% | 99,835 | 99,835 | 99,835 | 76,796 |
| 储备项目 | 857,816 | -0.90% | 865,638 | 1,166,471 | 1,231,676 | 1,294,811 |
| 股东权益 | 957,651 | -0.81% | 965,472 | 1,266,306 | 1,331,510 | 1,371,607 |
| 非控股权益 | 69,190 | 4.24% | 66,377 | 64,199 | 61,497 | 33,947 |