| 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 | 1,032 | -56.57% | 2,376 | 0 | 0 | 0 |
| 投资性房地产 | 240,139 | -1.46% | 243,709 | 244,971 | 153,349 | 65,953 |
| 固定资产 | 1,597,742 | -2.37% | 1,636,454 | 1,666,598 | 1,784,955 | 1,281,730 |
| 在建工程 | 91,127 | 145.59% | 37,105 | 67,317 | 153,995 | 699,744 |
| 无形资产 | 279,706 | -4.67% | 293,415 | 222,495 | 265,046 | 263,560 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 191 |
| 其他非流动资产 | 362,640 | 9.19% | 332,118 | 392,175 | 441,563 | 440,139 |
| 2,572,386 | 1.07% | 2,545,178 | 2,593,555 | 2,798,909 | 2,751,317 | |
流动资产 | ||||||
| 货币资金 | 372,047 | 292.19% | 94,865 | 344,007 | 106,263 | 138,923 |
| 应收账款 | 133,336 | 39.22% | 95,774 | 142,349 | 311,039 | 270,977 |
| 存货 | 255,690 | 7.15% | 238,630 | 152,594 | 189,959 | 157,139 |
| 其他流动资产 | 38,591 | 14.25% | 33,779 | 44,689 | 205,064 | 588,034 |
| 799,664 | 72.70% | 463,048 | 683,638 | 812,325 | 1,155,073 | |
流动负债 | ||||||
| 短期借款 | 669,775 | 4.82% | 638,994 | 617,205 | 315,923 | 338,226 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 249,357 | 14.25% | 218,259 | 108,496 | 129,054 | 90,727 |
| 其他流动负债 | 747,075 | 31.69% | 567,299 | 697,738 | 702,980 | 314,863 |
| 1,666,206 | 16.96% | 1,424,553 | 1,423,439 | 1,147,957 | 743,816 | |
| 流动资产净值 | (866,542) | -9.88% | (961,505) | (739,801) | (335,632) | 411,258 |
| 资产总额减流动负债 | 1,705,843 | 7.71% | 1,583,672 | 1,853,755 | 2,463,276 | 3,162,575 |
非流动负债 | ||||||
| 长期借款 | 545,540 | -3.16% | 563,327 | 641,847 | 1,022,954 | 1,072,274 |
| 应付债券 | 298,299 | 0.18% | 297,749 | 296,707 | 0 | 300,994 |
| 其他非流动负债 | 120,762 | -3.81% | 125,550 | 131,990 | 143,381 | 141,334 |
| 964,601 | -2.23% | 986,626 | 1,070,543 | 1,166,335 | 1,514,603 | |
总权益 | ||||||
| 实收股本 | 883,241 | 0.00% | 883,241 | 883,241 | 916,927 | 916,927 |
| 储备项目 | (159,469) | -47.65% | (304,614) | (124,438) | 353,710 | 667,734 |
| 股东权益 | 723,772 | 25.08% | 578,627 | 758,804 | 1,270,637 | 1,584,661 |
| 非控股权益 | 17,470 | -5.16% | 18,420 | 24,408 | 26,305 | 63,311 |