| 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 | 71,738 | -0.00% | 71,740 | 120,229 | 138,968 | 146,158 |
| 投资性房地产 | 76,480 | -2.05% | 78,083 | 81,288 | 85,263 | 88,656 |
| 固定资产 | 2,329,876 | -2.31% | 2,384,973 | 2,577,832 | 2,681,709 | 1,983,721 |
| 在建工程 | 193,498 | 10.84% | 174,575 | 220,890 | 52,917 | 506,179 |
| 无形资产 | 353,853 | -2.67% | 363,556 | 378,034 | 406,136 | 431,447 |
| 商誉 | 2,003 | 0.00% | 2,003 | 2,003 | 10,008 | 10,008 |
| 其他非流动资产 | 406,444 | -0.31% | 407,723 | 367,778 | 389,666 | 319,445 |
| 3,433,892 | -1.40% | 3,482,653 | 3,748,055 | 3,764,668 | 3,485,614 | |
流动资产 | ||||||
| 货币资金 | 492,516 | -29.49% | 698,538 | 744,350 | 764,669 | 761,564 |
| 应收账款 | 162,703 | 57.69% | 103,182 | 109,154 | 133,693 | 186,496 |
| 存货 | 625,389 | 4.10% | 600,779 | 691,603 | 821,345 | 714,772 |
| 其他流动资产 | 335,391 | 6.61% | 314,583 | 185,907 | 371,497 | 283,533 |
| 1,615,999 | -5.89% | 1,717,082 | 1,731,014 | 2,091,204 | 1,946,365 | |
流动负债 | ||||||
| 短期借款 | 310,083 | -36.48% | 488,198 | 341,889 | 396,641 | 246,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 130,880 | 14.15% | 114,656 | 122,299 | 198,705 | 137,871 |
| 其他流动负债 | 92,906 | -9.35% | 102,487 | 139,113 | 130,087 | 115,056 |
| 533,868 | -24.31% | 705,342 | 603,301 | 725,433 | 498,926 | |
| 流动资产净值 | 1,082,131 | 6.96% | 1,011,740 | 1,127,713 | 1,365,771 | 1,447,439 |
| 资产总额减流动负债 | 4,516,023 | 0.48% | 4,494,392 | 4,875,768 | 5,130,439 | 4,933,053 |
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 | 100,575 | 9.08% | 92,199 | 65,754 | 79,135 | 59,351 |
| 100,575 | 9.08% | 92,199 | 65,754 | 79,135 | 59,351 | |
总权益 | ||||||
| 实收股本 | 2,062,605 | 0.00% | 2,062,605 | 2,062,605 | 2,062,605 | 2,062,605 |
| 储备项目 | 2,406,936 | 0.93% | 2,384,821 | 2,773,441 | 2,988,426 | 2,788,607 |
| 股东权益 | 4,469,541 | 0.50% | 4,447,426 | 4,836,046 | 5,051,031 | 4,851,211 |
| 非控股权益 | (54,093) | 19.59% | (45,232) | (26,032) | 273 | 22,490 |