| 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 | 32,175 | -12.66% | 36,838 | 50,885 | 66,824 | 91,002 |
| 投资性房地产 | 62,536 | 0.00% | 62,536 | 64,801 | 67,065 | 0 |
| 固定资产 | 480,393 | -0.19% | 481,290 | 556,404 | 596,981 | 652,980 |
| 在建工程 | 91,089 | 401.04% | 18,180 | 3,432 | 32,634 | 87,560 |
| 无形资产 | 27,400 | -1.22% | 27,738 | 28,997 | 26,504 | 30,868 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 127,882 | -0.78% | 128,891 | 122,449 | 156,882 | 162,904 |
| 821,476 | 8.74% | 755,473 | 826,967 | 946,890 | 1,025,314 | |
流动资产 | ||||||
| 货币资金 | 821,786 | 7.21% | 766,490 | 619,430 | 572,365 | 498,263 |
| 应收账款 | 169,014 | -19.94% | 211,104 | 264,053 | 183,492 | 172,042 |
| 存货 | 400,418 | -11.16% | 450,713 | 630,537 | 608,051 | 577,626 |
| 其他流动资产 | 231,602 | -28.56% | 324,207 | 409,899 | 385,573 | 555,336 |
| 1,622,819 | -7.40% | 1,752,514 | 1,923,919 | 1,749,481 | 1,803,267 | |
流动负债 | ||||||
| 短期借款 | 229,357 | -19.31% | 284,237 | 484,487 | 324,586 | 364,718 |
| 应付票据 | 0 | -- | 0 | 26,489 | 26,640 | 42,502 |
| 应付帐款 | 251,184 | -0.58% | 252,654 | 237,763 | 192,048 | 184,874 |
| 其他流动负债 | 313,405 | -8.32% | 341,829 | 352,862 | 369,534 | 370,303 |
| 793,946 | -9.65% | 878,720 | 1,101,601 | 912,809 | 962,396 | |
| 流动资产净值 | 828,873 | -5.14% | 873,794 | 822,318 | 836,672 | 840,871 |
| 资产总额减流动负债 | 1,650,349 | 1.29% | 1,629,266 | 1,649,285 | 1,783,562 | 1,866,186 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 12,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 70,891 | -9.36% | 78,214 | 52,074 | 61,243 | 65,183 |
| 70,891 | -9.36% | 78,214 | 52,074 | 61,243 | 77,183 | |
总权益 | ||||||
| 实收股本 | 532,716 | 0.00% | 532,716 | 532,716 | 640,206 | 664,715 |
| 储备项目 | 1,046,742 | 2.79% | 1,018,336 | 1,063,088 | 1,080,708 | 1,122,886 |
| 股东权益 | 1,579,458 | 1.83% | 1,551,052 | 1,595,804 | 1,720,914 | 1,787,600 |
| 非控股权益 | 0 | -- | 0 | 1,407 | 1,405 | 1,402 |