| 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 | 1,309,757 | 13.91% | 1,149,774 | 860,584 | 792,066 | 775,861 |
| 投资性房地产 | 25,729 | -4.19% | 26,853 | 26,898 | 27,844 | 30,163 |
| 固定资产 | 162,339 | -4.12% | 169,323 | 81,197 | 78,321 | 80,628 |
| 在建工程 | 184,129 | 0.00% | 184,129 | 184,129 | 0 | 0 |
| 无形资产 | 58,473 | -2.01% | 59,674 | 95,298 | 114,101 | 92,164 |
| 商誉 | 41,823 | 0.00% | 41,823 | 7,658 | 7,658 | 7,658 |
| 其他非流动资产 | 42,080 | -51.46% | 86,693 | 66,477 | 163,248 | 59,592 |
| 1,824,329 | 6.17% | 1,718,270 | 1,322,241 | 1,183,238 | 1,046,066 | |
流动资产 | ||||||
| 货币资金 | 369,798 | -0.79% | 372,732 | 1,259,443 | 1,556,174 | 1,268,912 |
| 应收账款 | 182,036 | -4.96% | 191,543 | 30,701 | 39,570 | 44,515 |
| 存货 | 1,018,724 | 2.04% | 998,351 | 542,393 | 387,143 | 380,418 |
| 其他流动资产 | 449,672 | -23.85% | 590,529 | 304,456 | 208,522 | 409,994 |
| 2,020,231 | -6.17% | 2,153,156 | 2,136,992 | 2,191,409 | 2,103,839 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 11,614 | 0 | 0 | 0 |
| 应付票据 | 3,836 | 1,589.87% | 227 | 0 | 0 | 0 |
| 应付帐款 | 195,683 | -48.55% | 380,345 | 132,525 | 33,528 | 28,120 |
| 其他流动负债 | 224,540 | -10.89% | 251,982 | 237,158 | 282,582 | 257,474 |
| 424,058 | -34.17% | 644,168 | 369,684 | 316,110 | 285,594 | |
| 流动资产净值 | 1,596,173 | 5.78% | 1,508,988 | 1,767,308 | 1,875,299 | 1,818,244 |
| 资产总额减流动负债 | 3,420,502 | 5.99% | 3,227,258 | 3,089,549 | 3,058,538 | 2,864,310 |
非流动负债 | ||||||
| 长期借款 | 365,372 | 168.86% | 135,895 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,943 | -48.90% | 23,374 | 31,509 | 28,345 | 36,374 |
| 377,315 | 136.91% | 159,268 | 31,509 | 28,345 | 36,374 | |
总权益 | ||||||
| 实收股本 | 988,828 | 0.00% | 988,828 | 988,828 | 988,828 | 988,828 |
| 储备项目 | 2,014,340 | -1.39% | 2,042,790 | 2,063,919 | 2,035,617 | 1,835,755 |
| 股东权益 | 3,003,168 | -0.94% | 3,031,618 | 3,052,748 | 3,024,445 | 2,824,583 |
| 非控股权益 | 40,018 | 10.03% | 36,371 | 5,293 | 5,747 | 3,352 |