| 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 | 13,016 | -9.79% | 14,429 | 15,720 | 0 | 0 |
| 投资性房地产 | 0 | -100.00% | 3,490 | 3,691 | 0 | 0 |
| 固定资产 | 307,024 | 8.01% | 284,251 | 241,995 | 212,603 | 238,979 |
| 在建工程 | 97,050 | 1,711.99% | 5,356 | 4,100 | 4,431 | 6,858 |
| 无形资产 | 33,895 | -1.63% | 34,455 | 35,280 | 28,648 | 29,419 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 116,969 | 590.29% | 16,945 | 260,440 | 305,746 | 34,609 |
| 567,954 | 58.24% | 358,927 | 561,227 | 551,428 | 309,865 | |
流动资产 | ||||||
| 货币资金 | 730,147 | 80.82% | 403,807 | 665,159 | 1,004,571 | 1,415,558 |
| 应收账款 | 209,997 | 54.69% | 135,756 | 170,879 | 139,008 | 161,971 |
| 存货 | 107,196 | 38.88% | 77,188 | 68,926 | 64,175 | 142,635 |
| 其他流动资产 | 576,254 | -47.85% | 1,104,969 | 682,582 | 307,681 | 22,497 |
| 1,623,596 | -5.70% | 1,721,720 | 1,587,546 | 1,515,435 | 1,742,661 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 71,595 | 0.30% | 71,380 | 86,814 | 88,680 | 118,746 |
| 应付帐款 | 167,090 | 43.50% | 116,439 | 123,620 | 90,875 | 132,969 |
| 其他流动负债 | 25,885 | 4.02% | 24,884 | 31,490 | 56,629 | 39,678 |
| 264,571 | 24.39% | 212,703 | 241,924 | 236,184 | 291,393 | |
| 流动资产净值 | 1,359,025 | -9.94% | 1,509,017 | 1,345,622 | 1,279,251 | 1,451,269 |
| 资产总额减流动负债 | 1,926,979 | 3.16% | 1,867,944 | 1,906,849 | 1,830,679 | 1,761,134 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 5,738 | 5,493 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 65,702 | 60.65% | 40,897 | 47,896 | 45,807 | 62,209 |
| 65,702 | 60.65% | 40,897 | 47,896 | 51,545 | 67,702 | |
总权益 | ||||||
| 实收股本 | 80,397 | -1.00% | 81,210 | 81,210 | 81,210 | 81,210 |
| 储备项目 | 1,780,894 | 2.01% | 1,745,824 | 1,777,439 | 1,697,924 | 1,612,222 |
| 股东权益 | 1,861,291 | 1.88% | 1,827,033 | 1,858,648 | 1,779,134 | 1,693,432 |
| 非控股权益 | (14) | -200.00% | 14 | 304 | 0 | 0 |