| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 931,831 | -3.00% | 960,611 | 1,024,455 | 1,087,233 | 1,037,753 |
| 在建工程 | 79,074 | 21.10% | 65,298 | 58,416 | 53,780 | 89,805 |
| 无形资产 | 429,311 | -1.05% | 433,854 | 438,892 | 364,340 | 366,704 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 132,592 | 4.70% | 126,636 | 144,855 | 142,911 | 71,892 |
| 1,572,808 | -0.86% | 1,586,398 | 1,666,619 | 1,648,263 | 1,566,154 | |
流动资产 | ||||||
| 货币资金 | 557,355 | 7.24% | 519,726 | 71,000 | 132,008 | 109,934 |
| 应收账款 | 360,561 | 49.58% | 241,055 | 274,423 | 113,693 | 120,996 |
| 存货 | 773,306 | 11.85% | 691,359 | 468,317 | 413,510 | 437,686 |
| 其他流动资产 | 225,107 | 62.10% | 138,872 | 98,888 | 106,374 | 114,107 |
| 1,916,329 | 20.45% | 1,591,012 | 912,627 | 765,586 | 782,723 | |
流动负债 | ||||||
| 短期借款 | 553,570 | 78.66% | 309,843 | 317,471 | 345,028 | 339,987 |
| 应付票据 | 156,171 | 29.53% | 120,568 | 48,570 | 0 | 0 |
| 应付帐款 | 156,017 | 81.91% | 85,768 | 101,744 | 56,235 | 77,369 |
| 其他流动负债 | 218,747 | -34.00% | 331,457 | 254,566 | 140,204 | 67,993 |
| 1,084,504 | 27.94% | 847,636 | 722,350 | 541,466 | 485,348 | |
| 流动资产净值 | 831,825 | 11.90% | 743,376 | 190,277 | 224,119 | 297,375 |
| 资产总额减流动负债 | 2,404,633 | 3.21% | 2,329,774 | 1,856,896 | 1,872,382 | 1,863,528 |
非流动负债 | ||||||
| 长期借款 | 165,550 | -8.84% | 181,600 | 121,730 | 152,240 | 136,766 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 722,101 | 12.88% | 639,731 | 235,631 | 231,620 | 181,551 |
| 887,651 | 8.07% | 821,331 | 357,361 | 383,860 | 318,317 | |
总权益 | ||||||
| 实收股本 | 653,120 | 0.00% | 653,120 | 653,120 | 653,120 | 653,120 |
| 储备项目 | 806,993 | 0.56% | 802,481 | 762,902 | 754,848 | 817,014 |
| 股东权益 | 1,460,113 | 0.31% | 1,455,601 | 1,416,022 | 1,407,968 | 1,470,134 |
| 非控股权益 | 56,870 | 7.62% | 52,843 | 83,513 | 80,555 | 75,077 |