| 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 | 7,545 | -15.97% | 8,979 | 3,693 | 5,676 | 12,813 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 25,473 | -4.95% | 26,800 | 29,061 | 31,896 | 33,565 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,157 | 63.42% | 708 | 854 | 1,235 | 1,449 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 940,991 | 0.33% | 937,860 | 381,358 | 333,989 | 264,417 |
| 975,166 | 0.08% | 974,347 | 414,966 | 372,796 | 312,243 | |
流动资产 | ||||||
| 货币资金 | 644,196 | -22.74% | 833,766 | 1,215,696 | 1,135,153 | 1,159,947 |
| 应收账款 | 47,259 | -7.90% | 51,313 | 53,513 | 83,418 | 141,137 |
| 存货 | 387,071 | -11.15% | 435,666 | 884,918 | 1,123,112 | 1,261,202 |
| 其他流动资产 | 679,753 | 49.78% | 453,846 | 478,856 | 466,948 | 559,033 |
| 1,758,279 | -0.92% | 1,774,591 | 2,632,984 | 2,808,631 | 3,121,318 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 31,879 |
| 应付票据 | 0 | -100.00% | 70,000 | 237,130 | 377,434 | 253,110 |
| 应付帐款 | 206,581 | 104.92% | 100,809 | 117,606 | 135,756 | 163,984 |
| 其他流动负债 | 77,977 | -13.72% | 90,377 | 145,668 | 142,309 | 259,626 |
| 284,558 | 8.95% | 261,185 | 500,405 | 655,499 | 708,599 | |
| 流动资产净值 | 1,473,721 | -2.62% | 1,513,405 | 2,132,579 | 2,153,133 | 2,412,719 |
| 资产总额减流动负债 | 2,448,887 | -1.56% | 2,487,753 | 2,547,545 | 2,525,928 | 2,724,962 |
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 | 6,373 | -39.88% | 10,601 | 17,193 | 26,302 | 35,186 |
| 6,373 | -39.88% | 10,601 | 17,193 | 26,302 | 35,186 | |
总权益 | ||||||
| 实收股本 | 400,459 | 0.00% | 400,459 | 400,459 | 400,459 | 402,030 |
| 储备项目 | 2,050,689 | -1.59% | 2,083,904 | 2,129,840 | 2,099,324 | 2,289,006 |
| 股东权益 | 2,451,148 | -1.34% | 2,484,362 | 2,530,298 | 2,499,783 | 2,691,036 |
| 非控股权益 | (8,634) | 19.75% | (7,210) | 54 | (156) | (1,260) |