| 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 | 70,551 | 0.00% | 70,551 | 70,551 | 70,551 | 70,551 |
| 投资性房地产 | 32,996 | 1.47% | 32,518 | 20,341 | 21,013 | 10,371 |
| 固定资产 | 299,387 | 0.62% | 297,531 | 245,307 | 540,865 | 492,349 |
| 在建工程 | 125,886 | 43.70% | 87,605 | 4,664 | 142,231 | 41,341 |
| 无形资产 | 62,851 | 41.15% | 44,528 | 86,189 | 123,758 | 119,293 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,040 | 0.49% | 75,667 | 22,288 | 303,694 | 253,113 |
| 667,711 | 9.75% | 608,399 | 449,340 | 1,202,112 | 987,017 | |
流动资产 | ||||||
| 货币资金 | 383,909 | 12.22% | 342,094 | 252,985 | 173,348 | 161,297 |
| 应收账款 | 34,494 | 206.01% | 11,272 | 30,710 | 26,019 | 12,955 |
| 存货 | 312,387 | -24.44% | 413,454 | 457,115 | 445,250 | 447,968 |
| 其他流动资产 | 47,247 | -40.78% | 79,779 | 57,913 | 48,335 | 233,711 |
| 778,037 | -8.10% | 846,600 | 798,723 | 692,952 | 855,932 | |
流动负债 | ||||||
| 短期借款 | 402,479 | 16.64% | 345,056 | 207,955 | 545,594 | 600,766 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 37,025 | -37.81% | 59,534 | 59,214 | 214,376 | 131,435 |
| 其他流动负债 | 180,341 | -26.10% | 244,049 | 294,764 | 330,611 | 422,895 |
| 619,845 | -4.44% | 648,638 | 561,933 | 1,090,582 | 1,155,096 | |
| 流动资产净值 | 158,192 | -20.09% | 197,961 | 236,790 | (397,630) | (299,164) |
| 资产总额减流动负债 | 825,904 | 2.42% | 806,361 | 686,131 | 804,482 | 687,853 |
非流动负债 | ||||||
| 长期借款 | 101,167 | 68.98% | 59,868 | 0 | 156,978 | 94,566 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,963 | -0.94% | 28,227 | 24,673 | 59,313 | 65,679 |
| 129,129 | 46.58% | 88,095 | 24,673 | 216,291 | 160,245 | |
总权益 | ||||||
| 实收股本 | 381,513 | 0.00% | 381,513 | 381,513 | 381,513 | 381,513 |
| 储备项目 | 295,979 | -6.91% | 317,955 | 261,851 | 193,340 | 134,271 |
| 股东权益 | 677,492 | -3.14% | 699,468 | 643,364 | 574,852 | 515,784 |
| 非控股权益 | 19,282 | 2.57% | 18,798 | 18,093 | 13,339 | 11,825 |