| 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 | 20,035 | -5.66% | 21,237 | 0 | 0 | 0 |
| 投资性房地产 | 13,638 | 14.33% | 11,929 | 23,976 | 32,206 | 30,788 |
| 固定资产 | 201,372 | -4.77% | 211,453 | 210,359 | 99,889 | 92,410 |
| 在建工程 | 5,299 | 20.02% | 4,415 | 7,244 | 112,021 | 79,259 |
| 无形资产 | 26,233 | -2.20% | 26,822 | 24,281 | 22,036 | 23,229 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,591 | -9.90% | 10,645 | 26,722 | 22,997 | 13,580 |
| 276,169 | -3.61% | 286,500 | 292,581 | 289,148 | 239,265 | |
流动资产 | ||||||
| 货币资金 | 194,635 | 62.25% | 119,958 | 425,935 | 318,661 | 353,444 |
| 应收账款 | 136,343 | -16.06% | 162,434 | 150,114 | 157,891 | 160,575 |
| 存货 | 109,332 | 33.26% | 82,044 | 118,580 | 123,951 | 128,575 |
| 其他流动资产 | 511,980 | -17.23% | 618,544 | 319,805 | 467,216 | 494,346 |
| 952,290 | -3.12% | 982,979 | 1,014,434 | 1,067,721 | 1,136,941 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 107 | -99.14% | 12,496 | 852 | 2,299 | 3,939 |
| 应付帐款 | 38,658 | -12.41% | 44,135 | 39,886 | 46,938 | 33,238 |
| 其他流动负债 | 85,103 | -2.30% | 87,103 | 82,272 | 72,600 | 66,238 |
| 123,867 | -13.82% | 143,734 | 123,010 | 121,837 | 103,415 | |
| 流动资产净值 | 828,423 | -1.29% | 839,245 | 891,424 | 945,883 | 1,033,526 |
| 资产总额减流动负债 | 1,104,592 | -1.88% | 1,125,745 | 1,184,006 | 1,235,032 | 1,272,792 |
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 | 33,020 | -3.37% | 34,171 | 39,945 | 39,071 | 36,149 |
| 33,020 | -3.37% | 34,171 | 39,945 | 39,071 | 36,149 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 972,253 | -2.01% | 992,167 | 1,041,495 | 1,091,583 | 1,130,726 |
| 股东权益 | 1,072,253 | -1.82% | 1,092,167 | 1,141,495 | 1,191,583 | 1,230,726 |
| 非控股权益 | (682) | 15.01% | (593) | 2,565 | 4,377 | 5,917 |