| 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 | 373,046 | 0.37% | 371,686 | 339,991 | 252,872 | 295,162 |
| 投资性房地产 | 208,719 | -2.72% | 214,545 | 224,172 | 231,381 | 241,484 |
| 固定资产 | 312,693 | -2.65% | 321,217 | 350,993 | 349,184 | 352,028 |
| 在建工程 | 307 | -94.48% | 5,557 | 515 | 1,979 | 3,604 |
| 无形资产 | 80,200 | -2.14% | 81,956 | 90,583 | 105,290 | 120,049 |
| 商誉 | 8,474 | 0.00% | 8,474 | 8,474 | 56,531 | 108,529 |
| 其他非流动资产 | 134,911 | 15.90% | 116,401 | 145,843 | 143,325 | 132,824 |
| 1,118,350 | -0.13% | 1,119,836 | 1,160,573 | 1,140,562 | 1,253,679 | |
流动资产 | ||||||
| 货币资金 | 373,286 | -37.36% | 595,933 | 675,015 | 820,696 | 803,892 |
| 应收账款 | 1,444,851 | -0.98% | 1,459,209 | 1,575,039 | 1,569,413 | 1,538,346 |
| 存货 | 986,954 | -0.21% | 989,023 | 1,221,683 | 1,228,228 | 1,477,553 |
| 其他流动资产 | 627,847 | -13.24% | 723,677 | 810,241 | 1,027,086 | 1,396,915 |
| 3,432,938 | -8.89% | 3,767,843 | 4,281,978 | 4,645,423 | 5,216,706 | |
流动负债 | ||||||
| 短期借款 | 161,054 | -40.50% | 270,692 | 391,279 | 484,964 | 497,260 |
| 应付票据 | 428,493 | -19.07% | 529,479 | 462,050 | 793,376 | 866,742 |
| 应付帐款 | 1,203,094 | -0.33% | 1,207,037 | 1,421,819 | 1,226,898 | 1,205,776 |
| 其他流动负债 | 721,322 | -14.24% | 841,052 | 1,069,676 | 901,239 | 1,212,562 |
| 2,513,963 | -11.74% | 2,848,259 | 3,344,824 | 3,406,476 | 3,782,340 | |
| 流动资产净值 | 918,976 | -0.07% | 919,584 | 937,154 | 1,238,947 | 1,434,366 |
| 资产总额减流动负债 | 2,037,326 | -0.10% | 2,039,420 | 2,097,727 | 2,379,509 | 2,688,045 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 94,000 | 160,000 | 175,000 | 185,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 251,831 | 6.45% | 236,566 | 271,333 | 279,187 | 289,232 |
| 251,831 | -23.82% | 330,566 | 431,333 | 454,187 | 474,232 | |
总权益 | ||||||
| 实收股本 | 778,281 | -0.25% | 780,242 | 780,242 | 780,242 | 780,242 |
| 储备项目 | 930,632 | 7.26% | 867,634 | 869,527 | 1,015,825 | 1,307,711 |
| 股东权益 | 1,708,913 | 3.70% | 1,647,876 | 1,649,769 | 1,796,067 | 2,087,953 |
| 非控股权益 | 76,582 | 25.59% | 60,977 | 16,625 | 129,255 | 125,860 |