| 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 | 43,188 | -2.18% | 44,151 | 110,932 | 60,684 | 62,389 |
| 投资性房地产 | 74,822 | -1.69% | 76,109 | 33,494 | 34,230 | 35,518 |
| 固定资产 | 134,287 | 8.12% | 124,206 | 155,215 | 148,177 | 142,204 |
| 在建工程 | 306,878 | 4.32% | 294,173 | 191,909 | 186,684 | 182,146 |
| 无形资产 | 586,449 | 5.07% | 558,146 | 442,018 | 417,965 | 416,777 |
| 商誉 | 205,093 | 0.00% | 205,093 | 135,886 | 135,886 | 135,886 |
| 其他非流动资产 | 245,216 | 5.10% | 233,323 | 323,184 | 309,027 | 406,740 |
| 1,595,932 | 3.96% | 1,535,201 | 1,392,638 | 1,292,652 | 1,381,658 | |
流动资产 | ||||||
| 货币资金 | 595,243 | 5.01% | 566,827 | 509,589 | 479,211 | 472,724 |
| 应收账款 | 559,128 | 6.37% | 525,631 | 434,411 | 425,246 | 336,049 |
| 存货 | 153,418 | 8.93% | 140,845 | 100,366 | 97,401 | 100,495 |
| 其他流动资产 | 255,527 | -12.01% | 290,398 | 210,469 | 228,581 | 233,717 |
| 1,563,316 | 2.60% | 1,523,702 | 1,254,835 | 1,230,439 | 1,142,985 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,158 | 40,000 |
| 应付票据 | 10,251 | 46.17% | 7,013 | 0 | 0 | 0 |
| 应付帐款 | 113,117 | 4.75% | 107,984 | 80,093 | 72,405 | 61,123 |
| 其他流动负债 | 249,191 | -2.11% | 254,556 | 218,274 | 163,243 | 172,129 |
| 372,559 | 0.81% | 369,553 | 298,368 | 236,806 | 273,252 | |
| 流动资产净值 | 1,190,757 | 3.17% | 1,154,149 | 956,467 | 993,633 | 869,733 |
| 资产总额减流动负债 | 2,786,690 | 3.62% | 2,689,350 | 2,349,105 | 2,286,285 | 2,251,391 |
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 | 543,239 | -3.24% | 561,433 | 501,726 | 460,444 | 445,715 |
| 543,239 | -3.24% | 561,433 | 501,726 | 460,444 | 445,715 | |
总权益 | ||||||
| 实收股本 | 266,356 | 0.00% | 266,356 | 263,053 | 263,053 | 263,053 |
| 储备项目 | 1,558,583 | 5.22% | 1,481,328 | 1,284,270 | 1,282,360 | 1,256,508 |
| 股东权益 | 1,824,939 | 4.42% | 1,747,684 | 1,547,323 | 1,545,413 | 1,519,561 |
| 非控股权益 | 418,511 | 10.07% | 380,233 | 300,056 | 280,427 | 286,115 |