| 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 | 23,374 | 3.33% | 22,620 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 245,798 | 0.74% | 243,992 | 191,615 | 5,850 | 6,456 |
| 在建工程 | 4,865 | 959.91% | 459 | 38,595 | 169,930 | 69,883 |
| 无形资产 | 10,841 | 0.27% | 10,812 | 10,903 | 10,971 | 11,101 |
| 商誉 | 3,788 | 0.00% | 3,788 | 0 | 0 | 0 |
| 其他非流动资产 | 73,246 | 32.94% | 55,099 | 20,302 | 14,042 | 35,699 |
| 361,912 | 7.47% | 336,769 | 261,415 | 200,793 | 123,139 | |
流动资产 | ||||||
| 货币资金 | 821,740 | 20.74% | 680,613 | 1,240,690 | 1,377,099 | 195,077 |
| 应收账款 | 146,986 | 1.71% | 144,519 | 225,317 | 168,985 | 261,045 |
| 存货 | 209,408 | 36.58% | 153,324 | 148,327 | 145,924 | 157,142 |
| 其他流动资产 | 253,842 | -43.52% | 449,456 | 59,744 | 100,357 | 373,214 |
| 1,431,976 | 0.28% | 1,427,911 | 1,674,077 | 1,792,365 | 986,478 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 23,673 | 57.98% | 14,985 | 25,507 | 13,004 | 16,094 |
| 应付帐款 | 174,176 | 7.52% | 161,988 | 151,759 | 206,891 | 310,989 |
| 其他流动负债 | 30,772 | 57.08% | 19,590 | 59,399 | 79,196 | 144,570 |
| 238,621 | 21.40% | 196,563 | 236,665 | 299,091 | 471,653 | |
| 流动资产净值 | 1,193,355 | -3.09% | 1,231,348 | 1,437,413 | 1,493,274 | 514,826 |
| 资产总额减流动负债 | 1,555,267 | -0.82% | 1,568,117 | 1,698,828 | 1,694,067 | 637,964 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 55,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,476 | -10.01% | 17,198 | 5,124 | 6,254 | 5,434 |
| 15,476 | -10.01% | 17,198 | 5,124 | 6,254 | 60,434 | |
总权益 | ||||||
| 实收股本 | 75,659 | 0.00% | 75,659 | 75,659 | 75,659 | 56,659 |
| 储备项目 | 1,476,533 | -0.70% | 1,486,876 | 1,627,881 | 1,618,279 | 524,673 |
| 股东权益 | 1,552,192 | -0.66% | 1,562,535 | 1,703,540 | 1,693,938 | 581,332 |
| 非控股权益 | (12,401) | 6.76% | (11,616) | (9,837) | (6,125) | (3,801) |