| 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 | 19,290 | -22.06% | 24,749 | 17,606 | 21,408 | 19,249 |
| 固定资产 | 24,428 | 17.22% | 20,839 | 34,156 | 42,176 | 51,559 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 18,506 | -4.65% | 19,409 | 21,263 | 22,094 | 25,363 |
| 商誉 | 0 | -- | 0 | 0 | 42,631 | 42,631 |
| 其他非流动资产 | 3,360 | -0.86% | 3,389 | 20,455 | 18,869 | 66,905 |
| 65,583 | -4.10% | 68,386 | 93,480 | 147,178 | 205,707 | |
流动资产 | ||||||
| 货币资金 | 493,456 | -33.24% | 739,156 | 55,008 | 35,457 | 147,740 |
| 应收账款 | 491,375 | 9.01% | 450,751 | 371,909 | 461,365 | 554,798 |
| 存货 | 348,071 | -5.39% | 367,885 | 489,875 | 530,351 | 410,742 |
| 其他流动资产 | 66,970 | 15.23% | 58,118 | 69,859 | 71,169 | 139,871 |
| 1,399,872 | -13.37% | 1,615,910 | 986,651 | 1,098,341 | 1,253,152 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 100,327 | 156,408 | 232,521 |
| 应付票据 | 3,478 | -- | 0 | 0 | 10,229 | 125,329 |
| 应付帐款 | 44,880 | -70.71% | 153,252 | 388,916 | 388,877 | 226,578 |
| 其他流动负债 | 445,566 | -13.66% | 516,089 | 450,819 | 337,274 | 350,396 |
| 493,924 | -26.21% | 669,341 | 940,063 | 892,788 | 934,824 | |
| 流动资产净值 | 905,948 | -4.29% | 946,569 | 46,588 | 205,554 | 318,328 |
| 资产总额减流动负债 | 971,532 | -4.28% | 1,014,955 | 140,068 | 352,731 | 524,035 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 12,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,076 | -8.92% | 6,671 | 81,017 | 16,528 | 10,497 |
| 6,076 | -8.92% | 6,671 | 81,017 | 16,528 | 22,497 | |
总权益 | ||||||
| 实收股本 | 401,277 | 0.00% | 401,277 | 143,313 | 143,313 | 143,313 |
| 储备项目 | 572,055 | -6.91% | 614,542 | (76,864) | 200,125 | 364,488 |
| 股东权益 | 973,332 | -4.18% | 1,015,819 | 66,449 | 343,439 | 507,801 |
| 非控股权益 | (7,876) | 4.53% | (7,535) | (7,398) | (7,236) | (6,263) |