| 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 | 1,299 | -16.94% | 1,564 | 0 | 0 | 0 |
| 投资性房地产 | 2,787 | -3.13% | 2,877 | 3,056 | 3,235 | 3,414 |
| 固定资产 | 11,941 | -3.30% | 12,348 | 835 | 662 | 892 |
| 在建工程 | 170 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,027 | -7.97% | 3,289 | 1,161 | 1,173 | 1,230 |
| 商誉 | 8,028 | 0.00% | 8,028 | 0 | 0 | 0 |
| 其他非流动资产 | 182,935 | 14.03% | 160,422 | 48,610 | 49,229 | 47,760 |
| 210,185 | 11.49% | 188,527 | 53,661 | 54,299 | 53,295 | |
流动资产 | ||||||
| 货币资金 | 941,664 | -4.82% | 989,401 | 1,167,593 | 278,741 | 284,196 |
| 应收账款 | 460,996 | 8.83% | 423,600 | 377,383 | 360,787 | 328,188 |
| 存货 | 186,351 | 17.51% | 158,580 | 158,266 | 180,832 | 247,943 |
| 其他流动资产 | 34,421 | 5.53% | 32,618 | 29,180 | 42,453 | 56,207 |
| 1,623,431 | 1.20% | 1,604,199 | 1,732,423 | 862,813 | 916,535 | |
流动负债 | ||||||
| 短期借款 | 3,500 | 284.19% | 911 | 0 | 0 | 0 |
| 应付票据 | 2,579 | -81.81% | 14,178 | 12,301 | 33,941 | 31,329 |
| 应付帐款 | 162,498 | 35.55% | 119,879 | 97,694 | 103,572 | 125,367 |
| 其他流动负债 | 195,051 | -1.41% | 197,840 | 224,339 | 252,781 | 357,839 |
| 363,628 | 9.26% | 332,809 | 334,334 | 390,293 | 514,535 | |
| 流动资产净值 | 1,259,803 | -0.91% | 1,271,390 | 1,398,089 | 472,520 | 402,000 |
| 资产总额减流动负债 | 1,469,988 | 0.69% | 1,459,917 | 1,451,750 | 526,819 | 455,295 |
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 | 1,520 | -6.46% | 1,625 | 3,757 | 1,872 | 2,602 |
| 1,520 | -6.46% | 1,625 | 3,757 | 1,872 | 2,602 | |
总权益 | ||||||
| 实收股本 | 172,480 | 40.00% | 123,200 | 123,200 | 92,400 | 92,400 |
| 储备项目 | 1,294,603 | -2.95% | 1,333,938 | 1,324,793 | 432,547 | 360,294 |
| 股东权益 | 1,467,083 | 0.68% | 1,457,138 | 1,447,993 | 524,947 | 452,694 |
| 非控股权益 | 1,384 | 19.93% | 1,154 | 0 | 0 | 0 |