| 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 | 175,543 | -0.67% | 176,730 | 172,558 | 166,518 | 127,274 |
| 在建工程 | 27,856 | 142.94% | 11,466 | 10,462 | 5,698 | 43,376 |
| 无形资产 | 21,141 | -1.38% | 21,437 | 22,075 | 22,680 | 23,141 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,715 | -0.91% | 30,997 | 15,699 | 10,136 | 7,975 |
| 255,254 | 6.08% | 240,630 | 220,794 | 205,033 | 201,765 | |
流动资产 | ||||||
| 货币资金 | 59,702 | -28.89% | 83,962 | 232,648 | 203,671 | 85,244 |
| 应收账款 | 411,717 | -7.49% | 445,066 | 456,401 | 347,395 | 312,975 |
| 存货 | 368,032 | 8.60% | 338,883 | 314,412 | 323,310 | 267,801 |
| 其他流动资产 | 74,551 | -32.02% | 109,670 | 42,223 | 196,354 | 65,413 |
| 914,002 | -6.50% | 977,581 | 1,045,684 | 1,070,730 | 731,433 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,661 | -18.95% | 14,387 | 23,123 | 28,369 | 19,156 |
| 应付帐款 | 153,427 | 1.92% | 150,543 | 156,337 | 164,489 | 128,178 |
| 其他流动负债 | 40,298 | -23.80% | 52,883 | 52,311 | 52,776 | 37,829 |
| 205,386 | -5.71% | 217,813 | 231,771 | 245,633 | 185,163 | |
| 流动资产净值 | 708,616 | -6.73% | 759,769 | 813,913 | 825,096 | 546,270 |
| 资产总额减流动负债 | 963,870 | -3.65% | 1,000,399 | 1,034,706 | 1,030,129 | 748,036 |
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 | 917 | -17.61% | 1,113 | 1,531 | 2,546 | 2,509 |
| 917 | -17.61% | 1,113 | 1,531 | 2,546 | 2,509 | |
总权益 | ||||||
| 实收股本 | 550,110 | 0.00% | 550,110 | 550,110 | 323,594 | 309,168 |
| 储备项目 | 412,843 | -8.09% | 449,175 | 483,065 | 703,989 | 436,359 |
| 股东权益 | 962,953 | -3.64% | 999,285 | 1,033,175 | 1,027,583 | 745,527 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |