| 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 | 25,301 | 29,079 | 28,713 |
| 投资性房地产 | 4,941 | -2.14% | 5,049 | 5,935 | 6,181 | 6,427 |
| 固定资产 | 27,059 | -10.60% | 30,268 | 25,840 | 1,046 | 1,341 |
| 在建工程 | 2,190 | 62.83% | 1,345 | 5,060 | 0 | 0 |
| 无形资产 | 4,294 | -7.16% | 4,625 | 3,738 | 1,252 | 1,439 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,231 | -6.29% | 65,341 | 94,667 | 21,078 | 27,017 |
| 99,714 | -6.48% | 106,628 | 160,541 | 58,636 | 64,937 | |
流动资产 | ||||||
| 货币资金 | 23,362 | -19.37% | 28,975 | 38,534 | 60,618 | 60,150 |
| 应收账款 | 38,350 | 3,984.13% | 939 | 184,632 | 139,172 | 187,482 |
| 存货 | 124,683 | 1,728.46% | 6,819 | 27,221 | 26,474 | 0 |
| 其他流动资产 | 20,588 | 10.43% | 18,643 | 49,570 | 115,516 | 166,897 |
| 206,983 | 273.78% | 55,376 | 299,958 | 341,780 | 414,528 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 12,002 | 2,000 | 5,995 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 198,775 | 181.49% | 70,616 | 76,208 | 26,245 | 21,858 |
| 其他流动负债 | 77,964 | 23.67% | 63,044 | 75,534 | 50,395 | 141,055 |
| 276,738 | 107.05% | 133,660 | 163,744 | 78,640 | 168,907 | |
| 流动资产净值 | (69,755) | -10.90% | (78,285) | 136,213 | 263,140 | 245,621 |
| 资产总额减流动负债 | 29,959 | 5.70% | 28,343 | 296,755 | 321,776 | 310,557 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 2,869 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,868 | -18.45% | 31,720 | 58,242 | 886 | 5,132 |
| 25,868 | -18.45% | 31,720 | 61,111 | 886 | 5,132 | |
总权益 | ||||||
| 实收股本 | 230,307 | 0.00% | 230,307 | 230,307 | 230,307 | 230,307 |
| 储备项目 | (226,278) | -3.20% | (233,747) | 5,336 | 56,143 | 38,149 |
| 股东权益 | 4,029 | -217.12% | (3,440) | 235,643 | 286,450 | 268,456 |
| 非控股权益 | 63 | 0.00% | 63 | 0 | 34,440 | 36,970 |