| 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 | -50.00% | 2 | 2 | 0 | 0 |
| 投资性房地产 | 72,685 | -2.90% | 74,853 | 79,524 | 83,879 | 88,309 |
| 固定资产 | 842,287 | -3.85% | 875,987 | 941,504 | 1,079,376 | 1,126,795 |
| 在建工程 | 643 | 6.63% | 603 | 592 | 9,896 | 9,774 |
| 无形资产 | 66,971 | 1.91% | 65,717 | 84,977 | 115,308 | 140,847 |
| 商誉 | 4,174 | 0.00% | 4,174 | 4,174 | 4,174 | 4,174 |
| 其他非流动资产 | 67,585 | -9.13% | 74,374 | 113,682 | 132,381 | 127,867 |
| 1,054,346 | -3.77% | 1,095,709 | 1,224,455 | 1,425,014 | 1,497,766 | |
流动资产 | ||||||
| 货币资金 | 302,764 | -25.17% | 404,608 | 1,292,911 | 129,789 | 228,651 |
| 应收账款 | 79,085 | 5.17% | 75,196 | 48,839 | 233,438 | 52,685 |
| 存货 | 221,501 | 0.64% | 220,093 | 129,079 | 183,269 | 265,106 |
| 其他流动资产 | 24,965 | -4.92% | 26,256 | 12,296 | 30,890 | 609,537 |
| 628,315 | -13.47% | 726,153 | 1,483,124 | 577,386 | 1,155,978 | |
流动负债 | ||||||
| 短期借款 | 4,700 | 0.00% | 4,700 | 4,700 | 419,820 | 511,032 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,292 | -23.66% | 99,932 | 84,270 | 193,179 | 138,105 |
| 其他流动负债 | 66,319 | -39.16% | 109,013 | 680,128 | 1,016,156 | 799,780 |
| 147,310 | -31.05% | 213,645 | 769,097 | 1,629,155 | 1,448,917 | |
| 流动资产净值 | 481,005 | -6.15% | 512,507 | 714,027 | (1,051,769) | (292,938) |
| 资产总额减流动负债 | 1,535,351 | -4.53% | 1,608,216 | 1,938,482 | 373,245 | 1,204,828 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 46,781 | 27,650 | 27,940 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 164,475 | -1.13% | 166,348 | 264,969 | 1,499,452 | 755,003 |
| 164,475 | -1.13% | 166,348 | 311,750 | 1,527,102 | 782,943 | |
总权益 | ||||||
| 实收股本 | 1,958,947 | 0.00% | 1,958,947 | 1,958,947 | 756,350 | 756,350 |
| 储备项目 | (598,470) | 13.47% | (527,420) | (341,547) | (1,924,311) | (345,869) |
| 股东权益 | 1,360,476 | -4.96% | 1,431,526 | 1,617,400 | (1,167,961) | 410,481 |
| 非控股权益 | 10,399 | 0.55% | 10,342 | 9,331 | 14,103 | 11,404 |