| 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 | 229 | -44.01% | 409 | 960 | 2,157 | 1,568 |
| 投资性房地产 | 75,557 | -1.50% | 76,711 | 79,019 | 81,327 | 104,268 |
| 固定资产 | 1,227,343 | -3.34% | 1,269,691 | 1,049,505 | 872,878 | 733,593 |
| 在建工程 | 137,035 | 68.75% | 81,204 | 126,404 | 193,344 | 117,339 |
| 无形资产 | 187,456 | -1.47% | 190,254 | 195,769 | 201,193 | 214,415 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 148,356 | 13.21% | 131,042 | 124,191 | 189,695 | 77,503 |
| 1,775,976 | 1.52% | 1,749,311 | 1,575,848 | 1,540,594 | 1,248,686 | |
流动资产 | ||||||
| 货币资金 | 538,282 | 3.48% | 520,169 | 770,084 | 975,037 | 261,099 |
| 应收账款 | 216,057 | 4.34% | 207,066 | 152,223 | 139,281 | 122,228 |
| 存货 | 408,693 | 28.27% | 318,631 | 383,142 | 453,467 | 265,791 |
| 其他流动资产 | 572,503 | 12.87% | 507,233 | 465,986 | 361,131 | 374,305 |
| 1,735,535 | 11.75% | 1,553,099 | 1,771,435 | 1,928,915 | 1,023,423 | |
流动负债 | ||||||
| 短期借款 | 410,287 | 13.87% | 360,302 | 408,456 | 460,998 | 402,043 |
| 应付票据 | 15,000 | 0.00% | 15,000 | 17,500 | 0 | 0 |
| 应付帐款 | 185,101 | -14.46% | 216,389 | 201,366 | 228,714 | 175,027 |
| 其他流动负债 | 378,301 | 64.64% | 229,774 | 208,625 | 225,684 | 236,321 |
| 988,690 | 20.36% | 821,465 | 835,947 | 915,396 | 813,391 | |
| 流动资产净值 | 746,846 | 2.08% | 731,634 | 935,487 | 1,013,519 | 210,031 |
| 资产总额减流动负债 | 2,522,821 | 1.69% | 2,480,945 | 2,511,336 | 2,554,113 | 1,458,717 |
非流动负债 | ||||||
| 长期借款 | 168,770 | 61.58% | 104,451 | 85,310 | 83,484 | 2,560 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 65,945 | -5.73% | 69,953 | 79,588 | 75,717 | 51,032 |
| 234,716 | 34.58% | 174,405 | 164,898 | 159,201 | 53,592 | |
总权益 | ||||||
| 实收股本 | 635,315 | -0.01% | 635,375 | 636,050 | 636,795 | 504,294 |
| 储备项目 | 1,660,378 | -1.46% | 1,685,028 | 1,724,472 | 1,758,645 | 890,685 |
| 股东权益 | 2,295,693 | -1.06% | 2,320,404 | 2,360,521 | 2,395,439 | 1,394,979 |
| 非控股权益 | (7,588) | -45.27% | (13,864) | (14,084) | (527) | 10,146 |