| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 252,355 | 141.70% | 104,408 | 96,034 | 98,514 | 10,655 |
| 在建工程 | 2,238 | -25.75% | 3,014 | 0 | 0 | 70,193 |
| 无形资产 | 4,426 | -1.84% | 4,509 | 4,523 | 4,777 | 4,789 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 44,444 | -73.95% | 170,583 | 4,027 | 4,757 | 6,247 |
| 303,464 | 7.42% | 282,514 | 104,585 | 108,049 | 91,885 | |
流动资产 | ||||||
| 货币资金 | 490,479 | -12.10% | 557,998 | 771,373 | 168,718 | 117,599 |
| 应收账款 | 38,178 | -26.56% | 51,982 | 61,623 | 31,773 | 24,811 |
| 存货 | 226,042 | 25.99% | 179,415 | 121,862 | 143,029 | 136,638 |
| 其他流动资产 | 56,644 | 0.81% | 56,191 | 33,708 | 60,729 | 69,809 |
| 811,343 | -4.05% | 845,586 | 988,566 | 404,248 | 348,857 | |
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 | 39,564 | 7.18% | 36,915 | 34,351 | 42,963 | 35,709 |
| 其他流动负债 | 97,738 | 9.45% | 89,300 | 54,520 | 91,267 | 85,537 |
| 137,302 | 8.78% | 126,216 | 88,870 | 134,230 | 121,246 | |
| 流动资产净值 | 674,041 | -6.30% | 719,370 | 899,696 | 270,018 | 227,611 |
| 资产总额减流动负债 | 977,505 | -2.43% | 1,001,884 | 1,004,280 | 378,066 | 319,495 |
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 | 1,969 | 18.90% | 1,656 | 1,546 | 2,438 | 2,803 |
| 1,969 | 18.90% | 1,656 | 1,546 | 2,438 | 2,803 | |
总权益 | ||||||
| 实收股本 | 103,258 | 0.00% | 103,258 | 103,258 | 77,438 | 77,438 |
| 储备项目 | 872,278 | -2.75% | 896,970 | 899,476 | 298,190 | 239,254 |
| 股东权益 | 975,536 | -2.47% | 1,000,228 | 1,002,734 | 375,628 | 316,693 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |