| 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 | 78,115 | 1.60% | 76,884 | 78,225 | 70,817 | 65,720 |
| 投资性房地产 | 66,805 | -2.75% | 68,697 | 73,665 | 41,095 | 43,748 |
| 固定资产 | 246,542 | -7.82% | 267,458 | 262,236 | 310,182 | 332,522 |
| 在建工程 | 4,613 | -1.56% | 4,686 | 36,047 | 30,208 | 43,152 |
| 无形资产 | 45,741 | -1.67% | 46,518 | 48,113 | 49,706 | 51,230 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,831 | -15.39% | 18,710 | 21,800 | 59,258 | 25,697 |
| 457,647 | -5.24% | 482,952 | 520,087 | 561,266 | 562,069 | |
流动资产 | ||||||
| 货币资金 | 130,276 | -37.99% | 210,092 | 239,177 | 139,952 | 141,414 |
| 应收账款 | 56,415 | -18.18% | 68,951 | 77,734 | 122,149 | 157,271 |
| 存货 | 211,985 | 19.52% | 177,361 | 181,986 | 181,095 | 172,087 |
| 其他流动资产 | 429,012 | 18.79% | 361,154 | 292,895 | 273,643 | 220,069 |
| 827,688 | 1.24% | 817,559 | 791,793 | 716,839 | 690,840 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 760 | 0 | 10,011 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 61,524 | -17.42% | 74,501 | 107,457 | 93,403 | 101,352 |
| 其他流动负债 | 134,511 | 4.93% | 128,192 | 119,926 | 152,309 | 155,346 |
| 196,035 | -3.28% | 202,693 | 228,143 | 245,712 | 266,709 | |
| 流动资产净值 | 631,653 | 2.73% | 614,866 | 563,649 | 471,127 | 424,131 |
| 资产总额减流动负债 | 1,089,300 | -0.78% | 1,097,818 | 1,083,736 | 1,032,393 | 986,199 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 216,062 | -10.82% | 242,285 | 237,151 | 228,755 | 219,101 |
| 其他非流动负债 | 15,992 | -11.26% | 18,021 | 16,048 | 17,996 | 14,893 |
| 232,055 | -10.85% | 260,306 | 253,199 | 246,751 | 233,994 | |
总权益 | ||||||
| 实收股本 | 130,210 | 1.13% | 128,752 | 128,749 | 128,747 | 128,747 |
| 储备项目 | 716,550 | 3.27% | 693,893 | 686,306 | 636,790 | 610,516 |
| 股东权益 | 846,760 | 2.93% | 822,645 | 815,055 | 765,538 | 739,263 |
| 非控股权益 | 10,485 | -29.47% | 14,867 | 15,482 | 20,105 | 12,942 |