| 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 | 265,097 | 14.17% | 232,199 | 203,782 | 154,493 | 155,298 |
| 在建工程 | 20,836 | 125.42% | 9,243 | 6,050 | 24,659 | 4,208 |
| 无形资产 | 35,433 | -9.95% | 39,346 | 42,342 | 9,620 | 11,541 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,919 | 5.10% | 127,418 | 85,941 | 82,227 | 61,671 |
| 455,284 | 11.53% | 408,206 | 338,115 | 270,999 | 232,719 | |
流动资产 | ||||||
| 货币资金 | 222,595 | -12.37% | 254,014 | 297,446 | 351,947 | 370,953 |
| 应收账款 | 218,744 | -2.87% | 225,207 | 227,959 | 155,981 | 182,503 |
| 存货 | 94,451 | 10.86% | 85,198 | 116,184 | 108,675 | 123,437 |
| 其他流动资产 | 201,376 | 16.34% | 173,100 | 255,183 | 173,169 | 200,669 |
| 737,165 | -0.05% | 737,519 | 896,771 | 789,771 | 877,562 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 34,118 | -- | 0 | 107,261 | 55,524 | 63,130 |
| 应付帐款 | 270,947 | 13.30% | 239,137 | 224,070 | 125,039 | 129,825 |
| 其他流动负债 | 113,090 | -13.73% | 131,092 | 135,408 | 113,990 | 121,565 |
| 418,155 | 12.94% | 370,229 | 466,739 | 294,552 | 314,520 | |
| 流动资产净值 | 319,010 | -13.14% | 367,290 | 430,032 | 495,219 | 563,042 |
| 资产总额减流动负债 | 774,294 | -0.16% | 775,497 | 768,147 | 766,218 | 795,761 |
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 | 4,052 | -38.98% | 6,640 | 4,776 | 5,723 | 7,180 |
| 4,052 | -38.98% | 6,640 | 4,776 | 5,723 | 7,180 | |
总权益 | ||||||
| 实收股本 | 1,068,638 | -0.24% | 1,071,220 | 1,072,780 | 1,064,410 | 1,064,410 |
| 储备项目 | (298,395) | -1.31% | (302,363) | (309,409) | (303,915) | (275,829) |
| 股东权益 | 770,243 | 0.18% | 768,857 | 763,371 | 760,495 | 788,581 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |