| 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 | 9,226 | -2.31% | 9,444 | 9,879 | 0 | 0 |
| 固定资产 | 279,344 | -1.82% | 284,529 | 253,665 | 232,686 | 191,257 |
| 在建工程 | 0 | -100.00% | 22,602 | 0 | 44,895 | 126,675 |
| 无形资产 | 31,494 | -17.91% | 38,365 | 117,342 | 108,959 | 71,472 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 35,754 | 137.84% | 15,033 | 34,932 | 46,887 | 24,724 |
| 355,818 | -3.83% | 369,973 | 415,817 | 433,428 | 414,129 | |
流动资产 | ||||||
| 货币资金 | 175,795 | -45.05% | 319,918 | 187,580 | 277,985 | 377,141 |
| 应收账款 | 142,658 | -2.77% | 146,717 | 153,578 | 118,120 | 90,494 |
| 存货 | 55,159 | 29.49% | 42,598 | 48,041 | 36,577 | 31,351 |
| 其他流动资产 | 118,069 | 491.56% | 19,959 | 268,979 | 168,894 | 41,924 |
| 491,680 | -7.09% | 529,192 | 658,178 | 601,575 | 540,909 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 21,700 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,357 | 13.78% | 25,802 | 18,620 | 14,853 | 6,763 |
| 其他流动负债 | 20,823 | -7.60% | 22,536 | 35,872 | 25,641 | 24,188 |
| 50,179 | 3.81% | 48,339 | 76,192 | 40,494 | 30,951 | |
| 流动资产净值 | 441,501 | -8.18% | 480,854 | 581,986 | 561,081 | 509,958 |
| 资产总额减流动负债 | 797,319 | -6.29% | 850,827 | 997,803 | 994,509 | 924,088 |
非流动负债 | ||||||
| 长期借款 | 5,924 | -4.48% | 6,202 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,790 | -0.40% | 5,813 | 902 | 178 | 207 |
| 11,714 | -2.51% | 12,015 | 902 | 178 | 207 | |
总权益 | ||||||
| 实收股本 | 370,516 | 0.00% | 370,516 | 370,516 | 308,763 | 237,510 |
| 储备项目 | 415,090 | -11.36% | 468,296 | 626,385 | 685,568 | 686,370 |
| 股东权益 | 785,606 | -6.34% | 838,812 | 996,901 | 994,331 | 923,880 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |