| 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 | 212,450 | 2.41% | 207,455 | 210,672 | 30,619 | 31,710 |
| 投资性房地产 | 250,263 | -14.28% | 291,964 | 0 | 0 | 29,246 |
| 固定资产 | 569,184 | 0.87% | 564,266 | 594,022 | 631,186 | 656,289 |
| 在建工程 | 102,445 | 17.98% | 86,830 | 290,391 | 171,484 | 135,821 |
| 无形资产 | 138,933 | -1.57% | 141,146 | 193,072 | 167,861 | 173,661 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,912 | -8.45% | 58,890 | 56,113 | 64,039 | 155,388 |
| 1,327,187 | -1.73% | 1,350,551 | 1,344,270 | 1,065,189 | 1,182,116 | |
流动资产 | ||||||
| 货币资金 | 1,286,772 | -9.58% | 1,423,139 | 1,630,901 | 1,794,120 | 1,672,139 |
| 应收账款 | 471,668 | -5.83% | 500,873 | 117,347 | 455,662 | 360,464 |
| 存货 | 172,681 | 8.78% | 158,745 | 244,819 | 377,598 | 377,785 |
| 其他流动资产 | 434,688 | 38.33% | 314,239 | 577,970 | 903,140 | 801,619 |
| 2,365,809 | -1.30% | 2,396,996 | 2,571,038 | 3,530,520 | 3,212,007 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 49,883 | -65.50% | 144,579 | 30,377 | 134,556 | 136,242 |
| 应付帐款 | 352,730 | 11.94% | 315,100 | 398,812 | 788,420 | 652,805 |
| 其他流动负债 | 249,883 | -3.28% | 258,349 | 502,122 | 373,042 | 296,911 |
| 652,496 | -9.13% | 718,028 | 931,311 | 1,296,019 | 1,085,958 | |
| 流动资产净值 | 1,713,314 | 2.05% | 1,678,968 | 1,639,727 | 2,234,501 | 2,126,049 |
| 资产总额减流动负债 | 3,040,501 | 0.36% | 3,029,518 | 2,983,996 | 3,299,690 | 3,308,165 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 224,316 | 1.49% | 221,032 | 329,084 | 314,610 | 298,353 |
| 其他非流动负债 | 126,377 | -1.07% | 127,746 | 107,956 | 100,477 | 87,428 |
| 350,693 | 0.55% | 348,777 | 437,040 | 415,087 | 385,781 | |
总权益 | ||||||
| 实收股本 | 986,891 | 0.01% | 986,822 | 963,242 | 963,236 | 963,211 |
| 储备项目 | 1,702,917 | 0.53% | 1,693,919 | 1,583,715 | 1,798,856 | 1,832,855 |
| 股东权益 | 2,689,808 | 0.34% | 2,680,741 | 2,546,957 | 2,762,092 | 2,796,066 |
| 非控股权益 | 0 | -- | 0 | 0 | 122,511 | 126,318 |