| 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 | 483,888 | 9.26% | 442,870 | 395,405 | 361,562 | 347,306 |
| 在建工程 | 56,691 | 425.65% | 10,785 | 4,188 | 14,307 | 38 |
| 无形资产 | 45,202 | -1.68% | 45,974 | 28,741 | 29,381 | 29,964 |
| 商誉 | 55,263 | -0.41% | 55,493 | 0 | 0 | 0 |
| 其他非流动资产 | 181,496 | 24.91% | 145,299 | 110,658 | 71,472 | 39,332 |
| 822,540 | 17.44% | 700,421 | 538,991 | 476,722 | 416,640 | |
流动资产 | ||||||
| 货币资金 | 96,367 | -29.54% | 136,763 | 128,067 | 104,086 | 12,655 |
| 应收账款 | 170,675 | 3.86% | 164,327 | 135,879 | 127,047 | 118,293 |
| 存货 | 96,828 | 8.70% | 89,082 | 66,302 | 72,278 | 54,325 |
| 其他流动资产 | 146,117 | -29.96% | 208,613 | 217,494 | 235,938 | 407,388 |
| 509,987 | -14.83% | 598,785 | 547,741 | 539,348 | 592,662 | |
流动负债 | ||||||
| 短期借款 | 66,267 | -22.44% | 85,436 | 29,442 | 4,910 | 455 |
| 应付票据 | 57,341 | 13.93% | 50,328 | 42,055 | 47,377 | 33,211 |
| 应付帐款 | 68,582 | 65.12% | 41,534 | 33,374 | 35,088 | 42,668 |
| 其他流动负债 | 59,929 | -20.44% | 75,323 | 32,866 | 31,588 | 49,920 |
| 252,119 | -0.20% | 252,621 | 137,737 | 118,964 | 126,255 | |
| 流动资产净值 | 257,868 | -25.51% | 346,164 | 410,005 | 420,384 | 466,407 |
| 资产总额减流动负债 | 1,080,408 | 3.23% | 1,046,585 | 948,996 | 897,107 | 883,047 |
非流动负债 | ||||||
| 长期借款 | 36,476 | 11.17% | 32,811 | 17,776 | 0 | 28,958 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 55,033 | 25.82% | 43,739 | 18,952 | 17,889 | 17,245 |
| 91,509 | 19.54% | 76,550 | 36,728 | 17,889 | 46,202 | |
总权益 | ||||||
| 实收股本 | 129,350 | 0.00% | 129,350 | 129,350 | 129,350 | 129,350 |
| 储备项目 | 809,528 | 2.21% | 792,007 | 773,423 | 749,868 | 707,495 |
| 股东权益 | 938,878 | 1.90% | 921,357 | 902,773 | 879,218 | 836,845 |
| 非控股权益 | 50,021 | 2.76% | 48,678 | 9,494 | 0 | 0 |