| 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 | 32,027 | 4,488.40% | 698 | 751 | 803 | 854 |
| 投资性房地产 | 38,798 | -35.55% | 60,196 | 65,969 | 71,742 | 30,803 |
| 固定资产 | 253,736 | -13.25% | 292,476 | 569,642 | 717,055 | 947,185 |
| 在建工程 | 59,615 | -10.03% | 66,261 | 160,062 | 152,998 | 156,119 |
| 无形资产 | 151,446 | -17.13% | 182,757 | 288,351 | 304,058 | 342,152 |
| 商誉 | 0 | -- | 0 | 0 | 6,471 | 6,471 |
| 其他非流动资产 | 100,339 | -17.82% | 122,097 | 129,678 | 654,457 | 669,874 |
| 635,961 | -12.22% | 724,486 | 1,214,453 | 1,907,584 | 2,153,458 | |
流动资产 | ||||||
| 货币资金 | 200,745 | 31.11% | 153,113 | 268,365 | 390,621 | 385,945 |
| 应收账款 | 140,362 | -18.58% | 172,387 | 167,750 | 170,617 | 404,306 |
| 存货 | 85,520 | 5.82% | 80,816 | 85,590 | 120,317 | 263,261 |
| 其他流动资产 | 83,305 | -20.81% | 105,194 | 98,123 | 89,812 | 223,041 |
| 509,932 | -0.31% | 511,510 | 619,827 | 771,366 | 1,276,552 | |
流动负债 | ||||||
| 短期借款 | 55,016 | 0.39% | 54,800 | 50,578 | 65,906 | 3,038 |
| 应付票据 | 80,606 | -14.78% | 94,584 | 126,280 | 152,285 | 376,217 |
| 应付帐款 | 246,996 | -8.29% | 269,335 | 329,525 | 359,871 | 558,660 |
| 其他流动负债 | 352,716 | -4.92% | 370,956 | 698,430 | 732,090 | 773,393 |
| 735,335 | -6.88% | 789,676 | 1,204,813 | 1,310,153 | 1,711,308 | |
| 流动资产净值 | (225,402) | -18.97% | (278,166) | (584,986) | (538,787) | (434,756) |
| 资产总额减流动负债 | 410,559 | -8.01% | 446,320 | 629,468 | 1,368,798 | 1,718,703 |
非流动负债 | ||||||
| 长期借款 | 1,720 | 82.98% | 940 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 69,473 | 15.34% | 60,232 | 80,167 | 103,678 | 144,020 |
| 71,193 | 16.38% | 61,172 | 80,167 | 103,678 | 144,020 | |
总权益 | ||||||
| 实收股本 | 1,752,425 | 0.00% | 1,752,425 | 1,752,425 | 1,752,425 | 1,752,425 |
| 储备项目 | (1,483,387) | -4.57% | (1,554,390) | (1,371,176) | (654,441) | (347,332) |
| 股东权益 | 269,038 | 35.85% | 198,035 | 381,249 | 1,097,984 | 1,405,092 |
| 非控股权益 | 70,329 | -62.41% | 187,114 | 168,052 | 167,136 | 169,591 |