| 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 | 27,505 | 3.03% | 26,696 | 55,984 | 47,584 | 42,125 |
| 投资性房地产 | 97,561 | -2.24% | 99,795 | 120,145 | 614,873 | 633,962 |
| 固定资产 | 598,080 | 5.28% | 568,098 | 542,951 | 527,889 | 429,876 |
| 在建工程 | 61,197 | 3.66% | 59,035 | 24,172 | 20,273 | 85,106 |
| 无形资产 | 49,420 | -96.20% | 1,300,431 | 1,307,557 | 61,950 | 68,396 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 128,975 | 1,016.86% | 11,548 | 16,379 | 58,980 | 55,631 |
| 962,737 | -53.39% | 2,065,602 | 2,067,187 | 1,331,548 | 1,315,098 | |
流动资产 | ||||||
| 货币资金 | 308,426 | 240.56% | 90,565 | 5,226 | 7,821 | 10,169 |
| 应收账款 | 26,348 | -66.07% | 77,665 | 0 | 17,766 | 4,982 |
| 存货 | 107,464 | 55.21% | 69,240 | 83,287 | 188,249 | 180,454 |
| 其他流动资产 | 81,140 | -63.07% | 219,692 | 140,889 | 172,316 | 177,322 |
| 523,377 | 14.48% | 457,162 | 229,402 | 386,152 | 372,927 | |
流动负债 | ||||||
| 短期借款 | 285,261 | 234.90% | 85,177 | 85,177 | 280,284 | 92,192 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 92,220 | 11.75% | 82,526 | 70,540 | 124,149 | 149,150 |
| 其他流动负债 | 443,634 | -62.13% | 1,171,432 | 751,275 | 511,221 | 1,011,620 |
| 821,116 | -38.68% | 1,339,135 | 906,992 | 915,655 | 1,252,962 | |
| 流动资产净值 | (297,738) | -66.24% | (881,973) | (677,591) | (529,503) | (880,034) |
| 资产总额减流动负债 | 664,999 | -43.82% | 1,183,629 | 1,389,597 | 802,046 | 435,063 |
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 | 45,773 | 8.23% | 42,291 | 90,588 | 129,904 | 33,528 |
| 45,773 | 8.23% | 42,291 | 90,588 | 129,904 | 33,528 | |
总权益 | ||||||
| 实收股本 | 929,018 | 0.00% | 929,018 | 929,018 | 929,018 | 929,018 |
| 储备项目 | (313,660) | -21.51% | (399,610) | (255,571) | (286,711) | (554,394) |
| 股东权益 | 615,358 | 16.24% | 529,408 | 673,447 | 642,307 | 374,624 |
| 非控股权益 | 3,868 | -99.37% | 611,931 | 625,561 | 29,835 | 26,911 |