| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 79,869 | 85,553 | 91,236 |
| 固定资产 | 671,488 | -2.34% | 687,607 | 635,282 | 319,358 | 326,679 |
| 在建工程 | 12,637 | -27.62% | 17,460 | 3,835 | 241,876 | 53,626 |
| 无形资产 | 38,150 | -5.37% | 40,313 | 38,638 | 40,241 | 41,316 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 380,285 | -20.80% | 480,162 | 410,389 | 279,547 | 292,177 |
| 1,102,561 | -10.03% | 1,225,542 | 1,168,012 | 966,575 | 805,034 | |
流动资产 | ||||||
| 货币资金 | 1,084,414 | 89.63% | 571,851 | 782,469 | 749,260 | 522,489 |
| 应收账款 | 540,381 | -7.47% | 584,009 | 874,338 | 519,537 | 470,927 |
| 存货 | 548,816 | -3.41% | 568,196 | 670,225 | 539,844 | 581,132 |
| 其他流动资产 | 480,847 | -33.57% | 723,892 | 476,886 | 236,021 | 323,559 |
| 2,654,457 | 8.44% | 2,447,948 | 2,803,918 | 2,044,662 | 1,898,106 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 36,333 | 57,381 |
| 应付票据 | 756,309 | -4.82% | 794,628 | 765,935 | 558,243 | 385,949 |
| 应付帐款 | 713,735 | 7.81% | 662,027 | 1,097,505 | 651,621 | 590,844 |
| 其他流动负债 | 618,391 | 3.23% | 599,031 | 571,992 | 504,883 | 398,886 |
| 2,088,435 | 1.59% | 2,055,686 | 2,435,432 | 1,751,079 | 1,433,061 | |
| 流动资产净值 | 566,022 | 44.30% | 392,262 | 368,486 | 293,583 | 465,045 |
| 资产总额减流动负债 | 1,668,583 | 3.14% | 1,617,805 | 1,536,498 | 1,260,158 | 1,270,080 |
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 | 88,524 | 9.24% | 81,035 | 75,001 | 76,420 | 54,831 |
| 88,524 | 9.24% | 81,035 | 75,001 | 76,420 | 54,831 | |
总权益 | ||||||
| 实收股本 | 369,100 | 0.00% | 369,100 | 363,854 | 359,994 | 318,994 |
| 储备项目 | 1,190,978 | 4.07% | 1,144,449 | 1,070,215 | 826,476 | 899,599 |
| 股东权益 | 1,560,078 | 3.07% | 1,513,550 | 1,434,069 | 1,186,470 | 1,218,594 |
| 非控股权益 | 19,981 | -13.95% | 23,220 | 27,428 | (2,731) | (3,345) |