| 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 | 919,844 | -12.87% | 1,055,730 | 1,354,512 | 1,502,569 | 1,235,115 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 224,557 | -5.00% | 236,370 | 335,156 | 528,437 | 555,241 |
| 在建工程 | 51,285 | 34.57% | 38,109 | 22,167 | 91,431 | 64,856 |
| 无形资产 | 90,513 | -3.16% | 93,470 | 108,288 | 126,321 | 134,290 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,182 | 126.63% | 25,231 | 20,306 | 102,763 | 210,093 |
| 1,343,381 | -7.28% | 1,448,911 | 1,840,430 | 2,351,520 | 2,199,594 | |
流动资产 | ||||||
| 货币资金 | 456,022 | -9.95% | 506,404 | 151,912 | 183,803 | 187,797 |
| 应收账款 | 53,705 | -26.49% | 73,056 | 133,645 | 167,083 | 251,598 |
| 存货 | 65,205 | -18.12% | 79,639 | 85,314 | 80,044 | 64,333 |
| 其他流动资产 | 131,889 | 50.03% | 87,908 | 125,837 | 87,433 | 64,723 |
| 706,821 | -5.38% | 747,007 | 496,708 | 518,362 | 568,452 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 2,766 | 13,838 | 150,418 | 151,536 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,417 | -36.58% | 35,349 | 73,690 | 43,637 | 42,132 |
| 其他流动负债 | 59,030 | 32.68% | 44,489 | 46,081 | 170,225 | 64,871 |
| 81,447 | -1.40% | 82,605 | 133,608 | 364,280 | 258,539 | |
| 流动资产净值 | 625,374 | -5.87% | 664,402 | 363,100 | 154,083 | 309,914 |
| 资产总额减流动负债 | 1,968,755 | -6.84% | 2,113,313 | 2,203,530 | 2,505,603 | 2,509,508 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,866 | -71.58% | 91,007 | 29,804 | 25,180 | 28,216 |
| 25,866 | -71.58% | 91,007 | 29,804 | 25,180 | 28,216 | |
总权益 | ||||||
| 实收股本 | 229,145 | 0.00% | 229,145 | 229,145 | 229,145 | 229,145 |
| 储备项目 | 1,635,796 | -3.46% | 1,694,489 | 1,839,322 | 2,156,342 | 2,171,032 |
| 股东权益 | 1,864,941 | -3.05% | 1,923,634 | 2,068,468 | 2,385,488 | 2,400,177 |
| 非控股权益 | 77,948 | -21.00% | 98,672 | 105,259 | 94,935 | 81,114 |