| 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 | 460,863 | -4.49% | 482,546 | 398,295 | 144,478 | 128,656 |
| 在建工程 | 0 | -- | 0 | 86,389 | 253,514 | 86,160 |
| 无形资产 | 19,298 | -1.69% | 19,629 | 20,053 | 20,643 | 21,136 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 184,564 | 21.27% | 152,193 | 105,991 | 107,064 | 92,377 |
| 664,726 | 1.58% | 654,368 | 610,727 | 525,700 | 328,330 | |
流动资产 | ||||||
| 货币资金 | 125,069 | -14.81% | 146,810 | 110,862 | 309,630 | 245,756 |
| 应收账款 | 82,491 | 78.84% | 46,125 | 112,367 | 140,749 | 101,401 |
| 存货 | 95,959 | -9.86% | 106,451 | 90,802 | 65,530 | 41,413 |
| 其他流动资产 | 416,913 | 0.82% | 413,507 | 420,791 | 260,951 | 384,286 |
| 720,432 | 1.06% | 712,893 | 734,822 | 776,860 | 772,856 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,000 | 5,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,357 | 73.67% | 1,933 | 1,938 | 5,186 | 3,704 |
| 其他流动负债 | 91,339 | 13.59% | 80,414 | 48,082 | 61,395 | 38,154 |
| 94,696 | 8.41% | 87,347 | 55,020 | 66,580 | 41,858 | |
| 流动资产净值 | 625,736 | 0.03% | 625,546 | 679,802 | 710,280 | 730,998 |
| 资产总额减流动负债 | 1,290,462 | 0.82% | 1,279,913 | 1,290,529 | 1,235,980 | 1,059,328 |
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 | 10,979 | -16.59% | 13,162 | 10,398 | 11,221 | 7,695 |
| 10,979 | -16.59% | 13,162 | 10,398 | 11,221 | 7,695 | |
总权益 | ||||||
| 实收股本 | 60,651 | 0.00% | 60,651 | 60,615 | 60,288 | 60,000 |
| 储备项目 | 1,218,832 | 1.06% | 1,206,100 | 1,219,516 | 1,164,470 | 991,632 |
| 股东权益 | 1,279,482 | 1.01% | 1,266,751 | 1,280,131 | 1,224,758 | 1,051,632 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |