| 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 | 20,392 | -1.62% | 20,728 | 62,643 | 60,087 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 41,763 | 20.97% | 34,524 | 54,531 | 49,343 | 43,420 |
| 在建工程 | 5,227 | -40.48% | 8,782 | 7,097 | 0 | 5,665 |
| 无形资产 | 22,770 | 1.59% | 22,414 | 14,027 | 14,146 | 12,463 |
| 商誉 | 6,047 | 0.00% | 6,047 | 54,212 | 63,456 | 63,549 |
| 其他非流动资产 | 42,615 | -13.18% | 49,084 | 106,727 | 15,552 | 16,818 |
| 138,813 | -1.95% | 141,579 | 299,238 | 202,584 | 141,915 | |
流动资产 | ||||||
| 货币资金 | 24,507 | -52.35% | 51,432 | 29,042 | 99,168 | 122,947 |
| 应收账款 | 28,004 | -28.52% | 39,177 | 43,465 | 35,141 | 55,176 |
| 存货 | 35,571 | -13.42% | 41,085 | 37,379 | 206,107 | 173,278 |
| 其他流动资产 | 44,938 | 55.80% | 28,843 | 55,704 | 24,517 | 68,406 |
| 133,020 | -17.14% | 160,537 | 165,591 | 364,934 | 419,806 | |
流动负债 | ||||||
| 短期借款 | 44,474 | 8.26% | 41,079 | 65,734 | 70,136 | 71,142 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 12,916 | -47.34% | 24,529 | 15,459 | 23,024 | 16,869 |
| 其他流动负债 | 69,257 | -16.86% | 83,300 | 144,862 | 233,916 | 217,716 |
| 126,647 | -14.95% | 148,908 | 226,055 | 327,076 | 305,727 | |
| 流动资产净值 | 6,374 | -45.19% | 11,629 | (60,464) | 37,858 | 114,079 |
| 资产总额减流动负债 | 145,187 | -5.24% | 153,208 | 238,774 | 240,442 | 255,994 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 7,001 | 5,000 | 5,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,942 | -45.27% | 5,375 | 18,876 | 7,083 | 10,116 |
| 2,942 | -45.27% | 5,375 | 25,877 | 12,083 | 15,116 | |
总权益 | ||||||
| 实收股本 | 311,387 | 0.00% | 311,387 | 310,793 | 309,917 | 309,400 |
| 储备项目 | (167,492) | 4.47% | (160,330) | (145,876) | (128,647) | (134,320) |
| 股东权益 | 143,894 | -4.74% | 151,057 | 164,917 | 181,270 | 175,080 |
| 非控股权益 | (1,649) | -48.85% | (3,224) | 47,979 | 47,089 | 65,798 |