| 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 | 232,877 | 1.53% | 229,373 | 226,033 | 226,534 | 226,197 |
| 投资性房地产 | 85,572 | 452.47% | 15,489 | 12,114 | 12,971 | 13,826 |
| 固定资产 | 178,032 | -33.51% | 267,771 | 254,573 | 257,879 | 261,780 |
| 在建工程 | 240,283 | 28.95% | 186,336 | 729 | 1,987 | 26,701 |
| 无形资产 | 137,060 | -4.32% | 143,253 | 144,387 | 149,271 | 155,457 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,037 | -68.90% | 70,854 | 61,966 | 65,174 | 63,221 |
| 895,861 | -1.89% | 913,075 | 699,801 | 713,816 | 747,182 | |
流动资产 | ||||||
| 货币资金 | 54,226 | -4.89% | 57,013 | 111,333 | 115,122 | 219,061 |
| 应收账款 | 103,586 | 35.28% | 76,573 | 84,064 | 81,278 | 39,598 |
| 存货 | 57,237 | -9.13% | 62,985 | 71,539 | 78,257 | 68,781 |
| 其他流动资产 | 83,426 | 23.23% | 67,700 | 34,696 | 47,600 | 65,979 |
| 298,474 | 12.94% | 264,271 | 301,633 | 322,256 | 393,419 | |
流动负债 | ||||||
| 短期借款 | 9,908 | 38.42% | 7,158 | 0 | 14,097 | 12,110 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 37,531 | -6.93% | 40,324 | 69,674 | 62,376 | 33,190 |
| 其他流动负债 | 66,081 | 4.57% | 63,195 | 37,569 | 37,008 | 87,755 |
| 113,519 | 2.57% | 110,676 | 107,242 | 113,481 | 133,055 | |
| 流动资产净值 | 184,955 | 20.42% | 153,594 | 194,391 | 208,775 | 260,364 |
| 资产总额减流动负债 | 1,080,816 | 1.33% | 1,066,670 | 894,192 | 922,591 | 1,007,546 |
非流动负债 | ||||||
| 长期借款 | 226,849 | 10.25% | 205,755 | 5,888 | 1,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,417 | 11.08% | 52,592 | 32,084 | 32,673 | 55,617 |
| 285,266 | 10.42% | 258,346 | 37,971 | 33,673 | 55,617 | |
总权益 | ||||||
| 实收股本 | 1,024,000 | 0.00% | 1,024,000 | 1,024,000 | 1,024,000 | 1,024,000 |
| 储备项目 | (314,047) | 4.53% | (300,426) | (252,801) | (216,779) | (152,178) |
| 股东权益 | 709,953 | -1.88% | 723,574 | 771,199 | 807,221 | 871,822 |
| 非控股权益 | 85,598 | 1.00% | 84,750 | 85,022 | 81,697 | 80,107 |