| 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 | 977 | -4.78% | 1,026 | 1,186 | 1,314 | 5,579 |
| 固定资产 | 358,768 | 68.73% | 212,628 | 220,082 | 238,864 | 250,213 |
| 在建工程 | 18,539 | -86.86% | 141,080 | 21,701 | 5,088 | 4,650 |
| 无形资产 | 49,514 | -1.72% | 50,379 | 49,609 | 33,522 | 34,516 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,105 | 30.98% | 23,747 | 37,724 | 26,059 | 15,680 |
| 458,903 | 7.01% | 428,860 | 330,304 | 304,847 | 310,637 | |
流动资产 | ||||||
| 货币资金 | 139,219 | -35.95% | 217,367 | 99,343 | 164,261 | 96,517 |
| 应收账款 | 160,653 | 14.82% | 139,914 | 121,099 | 79,658 | 71,855 |
| 存货 | 119,559 | 33.72% | 89,413 | 84,173 | 118,912 | 112,522 |
| 其他流动资产 | 425,060 | -14.36% | 496,311 | 382,191 | 326,289 | 298,350 |
| 844,490 | -10.45% | 943,004 | 686,805 | 689,121 | 579,244 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 30,009 | 31,000 |
| 应付票据 | 40,639 | -10.81% | 45,564 | 38,385 | 42,008 | 38,786 |
| 应付帐款 | 113,747 | -5.43% | 120,273 | 60,573 | 58,392 | 57,590 |
| 其他流动负债 | 60,974 | -7.82% | 66,147 | 74,216 | 79,062 | 101,956 |
| 215,360 | -7.17% | 231,984 | 173,174 | 209,471 | 229,332 | |
| 流动资产净值 | 629,131 | -11.52% | 711,020 | 513,631 | 479,649 | 349,911 |
| 资产总额减流动负债 | 1,088,034 | -4.55% | 1,139,880 | 843,934 | 784,496 | 660,548 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 237,815 | 1.76% | 233,692 | 0 | 0 | 0 |
| 其他非流动负债 | 11,065 | -3.74% | 11,495 | 12,276 | 13,179 | 14,570 |
| 248,880 | 1.51% | 245,187 | 12,276 | 13,179 | 14,570 | |
总权益 | ||||||
| 实收股本 | 219,338 | 0.01% | 219,312 | 219,369 | 168,877 | 169,033 |
| 储备项目 | 619,815 | -2.38% | 634,905 | 571,973 | 565,012 | 476,946 |
| 股东权益 | 839,153 | -1.76% | 854,216 | 791,341 | 733,890 | 645,979 |
| 非控股权益 | 0 | -100.00% | 40,477 | 40,317 | 37,427 | 0 |