| 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 | 400 | 100.00% | 200 | 0 | 765 | 2,913 |
| 投资性房地产 | 5,622 | -1.82% | 5,726 | 0 | 5,801 | 5,994 |
| 固定资产 | 74,661 | -4.04% | 77,803 | 97,450 | 108,260 | 81,703 |
| 在建工程 | 0 | -- | 0 | 0 | 2,029 | 52,291 |
| 无形资产 | 75,422 | -7.10% | 81,189 | 69,178 | 49,605 | 30,502 |
| 商誉 | 190,909 | 0.00% | 190,909 | 190,909 | 190,909 | 341,034 |
| 其他非流动资产 | 98,183 | -10.13% | 109,256 | 79,488 | 113,073 | 127,002 |
| 445,197 | -4.28% | 465,083 | 437,025 | 470,443 | 641,439 | |
流动资产 | ||||||
| 货币资金 | 116,248 | -46.72% | 218,192 | 276,491 | 290,325 | 414,758 |
| 应收账款 | 438,183 | -3.64% | 454,742 | 448,594 | 404,103 | 466,514 |
| 存货 | 283,210 | 8.23% | 261,681 | 270,540 | 261,299 | 248,712 |
| 其他流动资产 | 113,231 | -6.68% | 121,339 | 76,958 | 101,075 | 103,207 |
| 950,871 | -9.95% | 1,055,955 | 1,072,583 | 1,056,802 | 1,233,191 | |
流动负债 | ||||||
| 短期借款 | 42,260 | 48.23% | 28,510 | 10,024 | 55,834 | 117,381 |
| 应付票据 | 1,698 | -80.24% | 8,592 | 10,259 | 12,362 | 18,235 |
| 应付帐款 | 191,211 | -10.16% | 212,839 | 229,484 | 243,930 | 259,473 |
| 其他流动负债 | 279,229 | -17.58% | 338,776 | 335,992 | 308,486 | 296,917 |
| 514,399 | -12.62% | 588,716 | 585,760 | 620,612 | 692,006 | |
| 流动资产净值 | 436,473 | -6.58% | 467,238 | 486,823 | 436,190 | 541,185 |
| 资产总额减流动负债 | 881,670 | -5.43% | 932,322 | 923,848 | 906,633 | 1,182,624 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 1,020 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,517 | -18.78% | 35,112 | 35,801 | 45,344 | 98,954 |
| 28,517 | -18.78% | 35,112 | 36,821 | 45,344 | 98,954 | |
总权益 | ||||||
| 实收股本 | 639,733 | 0.00% | 639,733 | 639,733 | 640,558 | 639,238 |
| 储备项目 | 141,400 | -22.22% | 181,793 | 186,221 | 169,976 | 397,951 |
| 股东权益 | 781,132 | -4.92% | 821,526 | 825,953 | 810,533 | 1,037,189 |
| 非控股权益 | 72,021 | -4.84% | 75,684 | 61,073 | 50,755 | 46,481 |