| 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 | 12,161 | -16.57% | 14,576 | 37,376 | 97,435 | 144,729 |
| 投资性房地产 | 37,050 | -0.93% | 37,397 | 18,257 | 42,161 | 34,208 |
| 固定资产 | 141,542 | 7.73% | 131,389 | 181,624 | 134,659 | 168,323 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,546 | -6.96% | 9,185 | 9,627 | 540,238 | 641,725 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,375,675 | 8.13% | 1,272,194 | 1,646,515 | 752,299 | 529,142 |
| 1,574,973 | 7.53% | 1,464,741 | 1,893,399 | 1,566,793 | 1,518,128 | |
流动资产 | ||||||
| 货币资金 | 377,027 | -35.39% | 583,571 | 581,550 | 561,085 | 1,157,693 |
| 应收账款 | 659,895 | -17.88% | 803,587 | 1,013,023 | 1,161,221 | 1,558,601 |
| 存货 | 149,573 | -1.21% | 151,402 | 213,457 | 221,566 | 291,032 |
| 其他流动资产 | 1,792,553 | -6.74% | 1,922,179 | 1,824,997 | 2,185,282 | 1,670,488 |
| 2,979,049 | -13.92% | 3,460,739 | 3,633,027 | 4,129,155 | 4,677,815 | |
流动负债 | ||||||
| 短期借款 | 11,882 | -30.79% | 17,169 | 28,135 | 0 | 181,671 |
| 应付票据 | 0 | -- | 0 | 15,284 | 25,786 | 16,064 |
| 应付帐款 | 1,609,999 | -10.95% | 1,807,877 | 1,876,285 | 1,955,306 | 1,943,259 |
| 其他流动负债 | 473,929 | 36.30% | 347,709 | 287,991 | 393,847 | 363,264 |
| 2,095,810 | -3.54% | 2,172,755 | 2,207,695 | 2,374,940 | 2,504,257 | |
| 流动资产净值 | 883,239 | -31.42% | 1,287,984 | 1,425,332 | 1,754,215 | 2,173,558 |
| 资产总额减流动负债 | 2,458,212 | -10.70% | 2,752,725 | 3,318,731 | 3,321,008 | 3,691,686 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 197,646 | 217,811 | 241,140 | 322,416 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,462 | -60.68% | 34,241 | 12,822 | 10,704 | 28,695 |
| 13,462 | -94.19% | 231,887 | 230,634 | 251,844 | 351,111 | |
总权益 | ||||||
| 实收股本 | 1,723,349 | 0.00% | 1,723,349 | 1,795,890 | 1,795,890 | 1,795,890 |
| 储备项目 | 648,689 | -10.25% | 722,807 | 1,218,854 | 1,208,611 | 1,455,318 |
| 股东权益 | 2,372,038 | -3.03% | 2,446,156 | 3,014,744 | 3,004,502 | 3,251,208 |
| 非控股权益 | 72,712 | -2.64% | 74,682 | 73,353 | 64,662 | 89,366 |