| 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 | 30,628 | -5.47% | 32,402 | 30,476 | 0 | 30,006 |
| 投资性房地产 | 24,917 | -5.15% | 26,269 | 13,568 | 20,176 | 22,272 |
| 固定资产 | 1,148,918 | -3.43% | 1,189,683 | 899,129 | 818,984 | 524,632 |
| 在建工程 | 257,962 | 11.81% | 230,718 | 345,430 | 409,267 | 580,582 |
| 无形资产 | 306,186 | -2.31% | 313,437 | 420,723 | 582,867 | 342,736 |
| 商誉 | 501,906 | 0.00% | 501,906 | 546,910 | 578,237 | 606,124 |
| 其他非流动资产 | 648,348 | 76.07% | 368,231 | 604,733 | 644,383 | 745,883 |
| 2,918,865 | 9.62% | 2,662,646 | 2,860,970 | 3,053,914 | 2,852,236 | |
流动资产 | ||||||
| 货币资金 | 952,945 | -59.08% | 2,328,656 | 2,614,529 | 2,825,477 | 2,360,423 |
| 应收账款 | 498,893 | 36.41% | 365,723 | 402,368 | 348,271 | 412,977 |
| 存货 | 364,243 | -25.20% | 486,938 | 446,579 | 457,736 | 601,352 |
| 其他流动资产 | 3,131,882 | 91.14% | 1,638,496 | 1,120,235 | 949,376 | 680,904 |
| 4,947,963 | 2.66% | 4,819,814 | 4,583,711 | 4,580,859 | 4,055,656 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 250,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 157,829 | 19.50% | 132,080 | 123,501 | 199,616 | 176,075 |
| 其他流动负债 | 464,382 | -7.91% | 504,265 | 627,511 | 964,895 | 792,586 |
| 872,211 | 37.07% | 636,345 | 751,012 | 1,164,511 | 968,662 | |
| 流动资产净值 | 4,075,752 | -2.57% | 4,183,468 | 3,832,699 | 3,416,348 | 3,086,994 |
| 资产总额减流动负债 | 6,994,617 | 2.17% | 6,846,115 | 6,693,670 | 6,470,262 | 5,939,230 |
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 | 36,845 | -8.19% | 40,132 | 39,169 | 48,464 | 12,338 |
| 36,845 | -8.19% | 40,132 | 39,169 | 48,464 | 12,338 | |
总权益 | ||||||
| 实收股本 | 1,399,938 | 0.00% | 1,399,938 | 1,399,938 | 1,399,938 | 1,399,938 |
| 储备项目 | 4,864,616 | 1.90% | 4,773,721 | 4,593,099 | 4,340,858 | 3,887,304 |
| 股东权益 | 6,264,554 | 1.47% | 6,173,659 | 5,993,037 | 5,740,797 | 5,287,243 |
| 非控股权益 | 693,218 | 9.63% | 632,324 | 661,464 | 681,001 | 639,650 |