| 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 | 228,546 | -3.88% | 237,776 | 38,083 | 48,340 | 41,389 |
| 在建工程 | 47 | 0.00% | 47 | 153,524 | 0 | 94 |
| 无形资产 | 34,837 | -23.13% | 45,322 | 48,237 | 41,664 | 40,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 101,733 | 19.32% | 85,262 | 60,072 | 71,911 | 66,688 |
| 365,163 | -0.88% | 368,407 | 299,916 | 161,915 | 148,363 | |
流动资产 | ||||||
| 货币资金 | 844,900 | 2.61% | 823,392 | 998,497 | 479,339 | 938,693 |
| 应收账款 | 1,080,270 | 8.19% | 998,519 | 1,001,650 | 869,090 | 723,591 |
| 存货 | 509,038 | 0.70% | 505,501 | 525,458 | 535,455 | 459,828 |
| 其他流动资产 | 133,203 | -40.06% | 222,211 | 259,117 | 794,990 | 312,557 |
| 2,567,410 | 0.70% | 2,549,622 | 2,784,721 | 2,678,873 | 2,434,670 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 40,603 | 150,166 | 160,155 |
| 应付票据 | 24,282 | -15.48% | 28,730 | 63,819 | 50,994 | 78,674 |
| 应付帐款 | 309,331 | 8.53% | 285,013 | 432,108 | 312,739 | 294,397 |
| 其他流动负债 | 112,929 | -11.62% | 127,770 | 140,329 | 151,837 | 91,301 |
| 446,542 | 1.14% | 441,513 | 676,857 | 665,736 | 624,526 | |
| 流动资产净值 | 2,120,869 | 0.61% | 2,108,109 | 2,107,864 | 2,013,137 | 1,810,144 |
| 资产总额减流动负债 | 2,486,031 | 0.38% | 2,476,517 | 2,407,780 | 2,175,052 | 1,958,507 |
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 | 16,472 | 7.11% | 15,379 | 13,830 | 15,152 | 21,319 |
| 16,472 | 7.11% | 15,379 | 13,830 | 15,152 | 21,319 | |
总权益 | ||||||
| 实收股本 | 1,184,059 | 0.00% | 1,184,059 | 1,184,167 | 1,184,167 | 1,184,167 |
| 储备项目 | 1,285,500 | 0.66% | 1,277,078 | 1,209,783 | 975,734 | 753,021 |
| 股东权益 | 2,469,560 | 0.34% | 2,461,137 | 2,393,951 | 2,159,901 | 1,937,188 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |