| 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 | 301 | 0.00% | 301 | 420 | 832 | 1,135 |
| 固定资产 | 33,377 | -6.23% | 35,596 | 41,681 | 46,891 | 53,876 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,041 | -6.90% | 10,785 | 13,384 | 16,446 | 19,388 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 131,142 | -19.17% | 162,238 | 170,848 | 216,216 | 214,639 |
| 174,861 | -16.30% | 208,920 | 226,332 | 280,385 | 289,037 | |
流动资产 | ||||||
| 货币资金 | 186,983 | 17.00% | 159,816 | 227,894 | 369,116 | 252,798 |
| 应收账款 | 125,183 | 33.31% | 93,907 | 54,028 | 52,710 | 74,247 |
| 存货 | 1,697,164 | -0.21% | 1,700,659 | 1,521,193 | 1,446,926 | 1,554,934 |
| 其他流动资产 | 84,139 | -30.03% | 120,245 | 373,365 | 409,334 | 464,851 |
| 2,093,470 | 0.91% | 2,074,626 | 2,176,480 | 2,278,086 | 2,346,829 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 66,484 | 0 | 0 | 0 |
| 应付帐款 | 80,584 | 62.25% | 49,667 | 57,618 | 57,918 | 58,015 |
| 其他流动负债 | 204,166 | -8.54% | 223,235 | 183,066 | 236,908 | 266,081 |
| 284,750 | -16.10% | 339,387 | 240,684 | 294,827 | 324,095 | |
| 流动资产净值 | 1,808,720 | 4.23% | 1,735,240 | 1,935,796 | 1,983,260 | 2,022,734 |
| 资产总额减流动负债 | 1,983,581 | 2.03% | 1,944,160 | 2,162,128 | 2,263,645 | 2,311,771 |
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 | 13,598 | -62.09% | 35,873 | 37,542 | 65,368 | 58,344 |
| 13,598 | -62.09% | 35,873 | 37,542 | 65,368 | 58,344 | |
总权益 | ||||||
| 实收股本 | 343,024 | 0.00% | 343,024 | 345,124 | 340,474 | 340,474 |
| 储备项目 | 1,628,572 | 3.96% | 1,566,496 | 1,780,262 | 1,858,095 | 1,912,967 |
| 股东权益 | 1,971,596 | 3.25% | 1,909,519 | 2,125,386 | 2,198,568 | 2,253,441 |
| 非控股权益 | (1,613) | 30.82% | (1,233) | (800) | (291) | (14) |