| 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 | 254,879 | -20.14% | 319,175 | 331,768 | 22,386 | 23,350 |
| 在建工程 | 0 | -- | 0 | 30,883 | 0 | 0 |
| 无形资产 | 74,953 | -4.66% | 78,613 | 89,932 | 16,703 | 16,592 |
| 商誉 | 1,464 | -81.35% | 7,848 | 91,167 | 0 | 0 |
| 其他非流动资产 | 4,765 | -7.12% | 5,130 | 10,119 | 189,202 | 5,294 |
| 336,060 | -18.19% | 410,766 | 553,870 | 228,291 | 45,236 | |
流动资产 | ||||||
| 货币资金 | 25,410 | -36.91% | 40,276 | 58,618 | 27,225 | 23,314 |
| 应收账款 | 101,768 | -0.73% | 102,520 | 90,349 | 37,393 | 47,528 |
| 存货 | 226,305 | -16.31% | 270,419 | 255,763 | 165,960 | 191,551 |
| 其他流动资产 | 67,921 | -31.39% | 98,999 | 20,682 | 6,387 | 4,328 |
| 421,404 | -17.73% | 512,214 | 425,413 | 236,965 | 266,721 | |
流动负债 | ||||||
| 短期借款 | 35,034 | -0.01% | 35,038 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 49,702 | -5.59% | 52,644 | 25,761 | 19,370 | 27,035 |
| 其他流动负债 | 305,153 | 168.89% | 113,487 | 112,124 | 96,387 | 101,103 |
| 389,890 | 93.81% | 201,169 | 137,885 | 115,757 | 128,138 | |
| 流动资产净值 | 31,515 | -89.87% | 311,046 | 287,528 | 121,208 | 138,583 |
| 资产总额减流动负债 | 367,575 | -49.08% | 721,812 | 841,398 | 349,499 | 183,819 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 148,250 | 170,950 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 198,977 | -39.47% | 328,747 | 312,288 | 196,303 | 11,144 |
| 198,977 | -58.29% | 476,997 | 483,238 | 196,303 | 11,144 | |
总权益 | ||||||
| 实收股本 | 129,800 | 0.00% | 129,800 | 129,800 | 129,800 | 129,800 |
| 储备项目 | (32,546) | -6.19% | (34,694) | 34,770 | 23,396 | 42,875 |
| 股东权益 | 97,254 | 2.26% | 95,106 | 164,570 | 153,196 | 172,675 |
| 非控股权益 | 71,344 | -52.34% | 149,709 | 193,589 | 0 | 0 |