| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 26,573 | -5.92% | 28,246 | 23,651 | 22,694 | 21,623 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 22,376 | -17.79% | 27,218 | 29,928 | 38,871 | 37,933 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,947 | 30.49% | 29,080 | 266,196 | 324,632 | 23,034 |
| 86,896 | 2.78% | 84,544 | 319,776 | 386,196 | 82,590 | |
流动资产 | ||||||
| 货币资金 | 238,454 | -17.96% | 290,643 | 216,823 | 631,425 | 271,463 |
| 应收账款 | 144,445 | -7.11% | 155,505 | 106,468 | 82,207 | 25,879 |
| 存货 | 333,604 | 23.42% | 270,308 | 333,407 | 263,307 | 130,747 |
| 其他流动资产 | 621,658 | -8.27% | 677,737 | 680,534 | 444,621 | 59,539 |
| 1,338,161 | -4.02% | 1,394,193 | 1,337,232 | 1,421,560 | 487,628 | |
流动负债 | ||||||
| 短期借款 | 27,000 | -0.05% | 27,014 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 61,938 | 72.02% | 36,007 | 84,459 | 74,441 | 69,196 |
| 其他流动负债 | 20,335 | -27.23% | 27,944 | 19,726 | 16,237 | 30,697 |
| 109,273 | 20.13% | 90,966 | 104,185 | 90,678 | 99,893 | |
| 流动资产净值 | 1,228,888 | -5.70% | 1,303,227 | 1,233,048 | 1,330,882 | 387,734 |
| 资产总额减流动负债 | 1,315,784 | -5.19% | 1,387,771 | 1,552,824 | 1,717,078 | 470,325 |
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 | 23,760 | -1.45% | 24,110 | 24,116 | 25,266 | 22,094 |
| 23,760 | -1.45% | 24,110 | 24,116 | 25,266 | 22,094 | |
总权益 | ||||||
| 实收股本 | 82,929 | 0.35% | 82,637 | 82,637 | 82,637 | 61,977 |
| 储备项目 | 1,209,094 | -5.62% | 1,281,024 | 1,446,070 | 1,609,175 | 386,254 |
| 股东权益 | 1,292,024 | -5.25% | 1,363,662 | 1,528,708 | 1,691,812 | 448,231 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |