| 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 | 969 | 0.00% | 969 | 3,265 | 3,350 | 3,405 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 66,364 | -3.49% | 68,761 | 68,652 | 75,842 | 85,928 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,359 | 1.79% | 6,247 | 6,810 | 8,869 | 9,914 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,610 | -0.04% | 118,662 | 118,765 | 118,947 | 119,507 |
| 192,302 | -1.20% | 194,638 | 197,491 | 207,008 | 218,754 | |
流动资产 | ||||||
| 货币资金 | 286,075 | -17.49% | 346,730 | 474,450 | 462,499 | 412,772 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 197,448 | -25.42% | 264,730 | 258,591 | 204,584 | 127,796 |
| 其他流动资产 | 35,987 | 1,001.53% | 3,267 | 7,343 | 24,164 | 4,581 |
| 519,510 | -15.49% | 614,728 | 740,384 | 691,248 | 545,149 | |
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 | 2,747 | -89.98% | 27,419 | 27,167 | 9,345 | 3,479 |
| 其他流动负债 | 101,617 | -33.00% | 151,676 | 270,952 | 255,196 | 170,637 |
| 104,364 | -41.73% | 179,095 | 298,120 | 264,541 | 174,116 | |
| 流动资产净值 | 415,146 | -4.70% | 435,633 | 442,264 | 426,707 | 371,033 |
| 资产总额减流动负债 | 607,447 | -3.62% | 630,271 | 639,755 | 633,715 | 589,788 |
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 | 2,459 | -26.75% | 3,357 | 5,366 | 5,216 | 6,438 |
| 2,459 | -26.75% | 3,357 | 5,366 | 5,216 | 6,438 | |
总权益 | ||||||
| 实收股本 | 292,578 | 0.00% | 292,578 | 292,578 | 292,578 | 292,578 |
| 储备项目 | 262,228 | -6.77% | 281,263 | 287,150 | 280,446 | 237,978 |
| 股东权益 | 554,806 | -3.32% | 573,841 | 579,728 | 573,024 | 530,556 |
| 非控股权益 | 50,182 | -5.45% | 53,073 | 54,661 | 55,474 | 52,794 |