| 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 | 305,030 | 117.71% | 140,108 | 147,948 | 150,976 | 151,120 |
| 在建工程 | 35,504 | -77.44% | 157,385 | 97,567 | 757 | 432 |
| 无形资产 | 20,903 | -2.52% | 21,444 | 22,596 | 13,536 | 14,544 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,256 | 11.79% | 23,487 | 22,131 | 21,020 | 28,407 |
| 387,693 | 13.22% | 342,423 | 290,242 | 186,289 | 194,502 | |
流动资产 | ||||||
| 货币资金 | 395,927 | -21.22% | 502,574 | 503,940 | 617,442 | 73,067 |
| 应收账款 | 272,375 | -7.48% | 294,400 | 273,409 | 211,137 | 167,109 |
| 存货 | 231,178 | 10.79% | 208,666 | 235,291 | 176,636 | 144,070 |
| 其他流动资产 | 95,581 | 10.55% | 86,456 | 74,262 | 73,628 | 56,677 |
| 995,060 | -8.89% | 1,092,096 | 1,086,902 | 1,078,844 | 440,921 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,215 | 3,934 | 0 | 18,522 |
| 应付票据 | 62,292 | 12.23% | 55,505 | 76,129 | 75,597 | 14,807 |
| 应付帐款 | 161,123 | -20.82% | 203,480 | 204,764 | 119,469 | 114,909 |
| 其他流动负债 | 123,892 | -0.35% | 124,322 | 101,983 | 100,171 | 85,277 |
| 347,307 | -9.68% | 384,521 | 386,809 | 295,237 | 233,516 | |
| 流动资产净值 | 647,754 | -8.45% | 707,574 | 700,093 | 783,607 | 207,406 |
| 资产总额减流动负债 | 1,035,446 | -1.39% | 1,049,998 | 990,334 | 969,896 | 401,908 |
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 | 23,188 | -6.07% | 24,687 | 29,496 | 29,904 | 40,779 |
| 23,188 | -6.07% | 24,687 | 29,496 | 29,904 | 40,779 | |
总权益 | ||||||
| 实收股本 | 71,652 | 0.00% | 71,652 | 71,261 | 71,261 | 53,446 |
| 储备项目 | 937,734 | -1.55% | 952,480 | 889,577 | 868,731 | 307,682 |
| 股东权益 | 1,009,386 | -1.44% | 1,024,132 | 960,838 | 939,992 | 361,128 |
| 非控股权益 | 2,872 | 143.80% | 1,178 | 0 | 0 | 0 |