| 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 | 1,930 | -1.08% | 1,951 | 2,035 | 1,188 | 3,588 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 224,691 | -3.38% | 232,549 | 254,932 | 283,342 | 300,310 |
| 在建工程 | 978 | -17.05% | 1,179 | 0 | 0 | 2,895 |
| 无形资产 | 88,684 | -1.34% | 89,890 | 91,680 | 93,415 | 89,288 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,408 | -11.98% | 26,595 | 16,593 | 23,515 | 28,421 |
| 339,690 | -3.54% | 352,164 | 365,240 | 401,460 | 424,502 | |
流动资产 | ||||||
| 货币资金 | 91,476 | 292.99% | 23,277 | 3,141 | 43,880 | 42,330 |
| 应收账款 | 94,777 | -17.41% | 114,758 | 73,312 | 76,461 | 84,589 |
| 存货 | 207,994 | 44.24% | 144,196 | 116,245 | 125,089 | 131,829 |
| 其他流动资产 | 299,808 | -27.43% | 413,141 | 499,263 | 467,259 | 480,665 |
| 694,055 | -0.19% | 695,372 | 691,961 | 712,688 | 739,412 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,739 | -28.97% | 9,487 | 4,737 | 6,932 | 8,688 |
| 其他流动负债 | 36,015 | 38.78% | 25,951 | 19,683 | 17,291 | 23,171 |
| 42,753 | 20.64% | 35,439 | 24,421 | 24,223 | 31,859 | |
| 流动资产净值 | 651,302 | -1.31% | 659,933 | 667,540 | 688,465 | 707,553 |
| 资产总额减流动负债 | 990,992 | -2.09% | 1,012,097 | 1,032,780 | 1,089,925 | 1,132,055 |
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 | 35,671 | -9.33% | 39,340 | 37,513 | 44,494 | 47,765 |
| 35,671 | -9.33% | 39,340 | 37,513 | 44,494 | 47,765 | |
总权益 | ||||||
| 实收股本 | 320,016 | 0.00% | 320,016 | 320,016 | 320,016 | 320,016 |
| 储备项目 | 635,583 | -2.49% | 651,783 | 675,252 | 725,415 | 764,274 |
| 股东权益 | 955,599 | -1.67% | 971,799 | 995,268 | 1,045,431 | 1,084,290 |
| 非控股权益 | (277) | -128.91% | 958 | 0 | 0 | 0 |