| 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 | 472,191 | -0.17% | 472,974 | 505,669 | 523,523 | 387,996 |
| 投资性房地产 | 243,304 | -5.47% | 257,375 | 256,836 | 224,251 | 64,998 |
| 固定资产 | 424,336 | -1.75% | 431,884 | 418,569 | 466,724 | 100,173 |
| 在建工程 | 234 | 0.00% | 234 | 21,809 | 0 | 474,561 |
| 无形资产 | 152,869 | -5.28% | 161,393 | 145,202 | 159,638 | 225,990 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 606,362 | -3.43% | 627,889 | 591,761 | 575,355 | 710,868 |
| 1,899,295 | -2.69% | 1,951,750 | 1,939,846 | 1,949,492 | 1,964,586 | |
流动资产 | ||||||
| 货币资金 | 307,920 | 64.06% | 187,692 | 228,342 | 361,714 | 327,726 |
| 应收账款 | 109,064 | 1.68% | 107,258 | 68,291 | 65,452 | 163,280 |
| 存货 | 34,142 | 13.81% | 29,998 | 22,498 | 22,316 | 217,681 |
| 其他流动资产 | 103,336 | 13.83% | 90,778 | 57,570 | 52,173 | 115,078 |
| 554,462 | 33.37% | 415,726 | 376,701 | 501,656 | 823,764 | |
流动负债 | ||||||
| 短期借款 | 240,214 | -0.03% | 240,297 | 308,298 | 439,129 | 581,150 |
| 应付票据 | 15,789 | 24.54% | 12,678 | 6,695 | 3,521 | 19,131 |
| 应付帐款 | 185,736 | 11.80% | 166,134 | 145,867 | 145,398 | 184,237 |
| 其他流动负债 | 182,768 | 38.64% | 131,831 | 230,342 | 153,997 | 339,372 |
| 624,507 | 13.35% | 550,939 | 691,202 | 742,045 | 1,123,890 | |
| 流动资产净值 | (70,045) | -48.20% | (135,213) | (314,501) | (240,389) | (300,126) |
| 资产总额减流动负债 | 1,829,250 | 0.70% | 1,816,537 | 1,625,345 | 1,709,103 | 1,664,460 |
非流动负债 | ||||||
| 长期借款 | 141,313 | -1.72% | 143,792 | 148,751 | 316,897 | 282,494 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 49,167 | -1.05% | 49,689 | 49,045 | 13,113 | 27,093 |
| 190,480 | -1.55% | 193,481 | 197,796 | 330,010 | 309,587 | |
总权益 | ||||||
| 实收股本 | 344,708 | 0.00% | 344,708 | 344,708 | 344,708 | 344,708 |
| 储备项目 | 1,156,249 | 1.35% | 1,140,856 | 1,006,407 | 952,863 | 826,029 |
| 股东权益 | 1,500,957 | 1.04% | 1,485,564 | 1,351,115 | 1,297,571 | 1,170,737 |
| 非控股权益 | 137,813 | 0.23% | 137,492 | 76,434 | 81,522 | 184,136 |