| 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 | 201,886 | -0.90% | 203,720 | 156,209 | 155,991 | 109,771 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 90,252 | -6.57% | 96,597 | 110,597 | 123,046 | 129,888 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 49,690 | -22.30% | 63,949 | 95,611 | 116,134 | 57,510 |
| 商誉 | 269,019 | 0.00% | 269,019 | 677,308 | 1,059,487 | 1,059,487 |
| 其他非流动资产 | 182,312 | -36.19% | 285,715 | 229,187 | 229,257 | 231,417 |
| 793,160 | -13.69% | 919,000 | 1,268,912 | 1,683,915 | 1,588,073 | |
流动资产 | ||||||
| 货币资金 | 1,081,872 | -34.24% | 1,645,288 | 2,054,572 | 176,090 | 323,777 |
| 应收账款 | 587,600 | -16.07% | 700,107 | 611,708 | 778,364 | 627,749 |
| 存货 | 246,151 | 51.65% | 162,314 | 129,555 | 108,771 | 85,473 |
| 其他流动资产 | 716,234 | 411.58% | 140,004 | 108,378 | 103,668 | 55,605 |
| 2,631,857 | -0.60% | 2,647,712 | 2,904,213 | 1,166,893 | 1,092,603 | |
流动负债 | ||||||
| 短期借款 | 11,532 | -83.67% | 70,612 | 54,138 | 110,898 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 3,206 | 0 |
| 应付帐款 | 117,609 | -13.25% | 135,580 | 94,771 | 130,305 | 104,281 |
| 其他流动负债 | 160,910 | -6.25% | 171,639 | 168,355 | 220,636 | 257,609 |
| 290,051 | -23.23% | 377,831 | 317,263 | 465,044 | 361,890 | |
| 流动资产净值 | 2,341,806 | 3.17% | 2,269,881 | 2,586,949 | 701,848 | 730,714 |
| 资产总额减流动负债 | 3,134,966 | -1.69% | 3,188,881 | 3,855,862 | 2,385,763 | 2,318,787 |
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 | 52,007 | -18.16% | 63,551 | 53,504 | 58,155 | 53,341 |
| 52,007 | -18.16% | 63,551 | 53,504 | 58,155 | 53,341 | |
总权益 | ||||||
| 实收股本 | 557,923 | 0.00% | 557,923 | 566,723 | 460,699 | 456,655 |
| 储备项目 | 2,523,536 | -1.65% | 2,565,907 | 3,235,635 | 1,866,909 | 1,808,791 |
| 股东权益 | 3,081,458 | -1.36% | 3,123,830 | 3,802,358 | 2,327,608 | 2,265,446 |
| 非控股权益 | 1,500 | 0.00% | 1,500 | 0 | 0 | 0 |