| 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 | 10,663 | 35.49% | 7,870 | 8,475 | 8,998 | 1,637 |
| 固定资产 | 87,504 | -4.27% | 91,408 | 55,042 | 56,874 | 68,153 |
| 在建工程 | 10,282 | 36.17% | 7,551 | 21,163 | 461 | 0 |
| 无形资产 | 6,442 | 21.89% | 5,285 | 5,499 | 5,722 | 5,851 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,473 | -19.72% | 18,029 | 13,065 | 9,462 | 7,111 |
| 129,365 | -0.60% | 130,142 | 103,244 | 81,517 | 82,751 | |
流动资产 | ||||||
| 货币资金 | 264,428 | 102.99% | 130,264 | 157,912 | 141,955 | 184,947 |
| 应收账款 | 165,233 | 31.99% | 125,188 | 134,131 | 66,521 | 102,959 |
| 存货 | 81,819 | -6.75% | 87,740 | 83,484 | 83,836 | 67,242 |
| 其他流动资产 | 316,003 | -31.09% | 458,556 | 478,040 | 501,351 | 518,080 |
| 827,483 | 3.21% | 801,748 | 853,567 | 793,664 | 873,228 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 30,000 |
| 应付票据 | 11,267 | -35.17% | 17,379 | 6,645 | 9,211 | 19,312 |
| 应付帐款 | 43,797 | 10.20% | 39,742 | 38,762 | 22,399 | 16,371 |
| 其他流动负债 | 19,649 | -43.21% | 34,601 | 33,166 | 19,869 | 19,918 |
| 74,714 | -18.54% | 91,722 | 78,573 | 51,479 | 85,601 | |
| 流动资产净值 | 752,768 | 6.02% | 710,026 | 774,994 | 742,185 | 787,627 |
| 资产总额减流动负债 | 882,133 | 4.99% | 840,168 | 878,238 | 823,702 | 873,636 |
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 | 32,346 | 3.67% | 31,200 | 26,368 | 27,452 | 27,735 |
| 32,346 | 3.67% | 31,200 | 26,368 | 27,452 | 27,735 | |
总权益 | ||||||
| 实收股本 | 102,829 | -1.02% | 103,886 | 80,000 | 80,000 | 80,000 |
| 储备项目 | 737,482 | 4.60% | 705,082 | 771,870 | 716,251 | 762,645 |
| 股东权益 | 840,311 | 3.87% | 808,967 | 851,870 | 796,251 | 842,645 |
| 非控股权益 | 9,476 | -- | 0 | 0 | 0 | 0 |