| 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 | 211,085 | 0.89% | 209,230 | 215,494 | 134,406 | 58,700 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 208,998 | -5.69% | 221,603 | 251,954 | 244,197 | 187,763 |
| 在建工程 | 2,327 | 10,017.39% | 23 | 0 | 4,464 | 28,510 |
| 无形资产 | 814,579 | -5.18% | 859,038 | 476,485 | 223,818 | 148,265 |
| 商誉 | 145 | 0.00% | 145 | 2,987 | 2,987 | 2,987 |
| 其他非流动资产 | 691,641 | -0.54% | 695,389 | 981,974 | 770,376 | 777,076 |
| 1,928,774 | -2.85% | 1,985,429 | 1,928,893 | 1,380,247 | 1,203,301 | |
流动资产 | ||||||
| 货币资金 | 164,609 | -40.35% | 275,979 | 433,209 | 714,194 | 722,388 |
| 应收账款 | 292,472 | -0.30% | 293,352 | 416,845 | 320,282 | 214,922 |
| 存货 | 238,615 | -16.19% | 284,698 | 339,072 | 453,664 | 324,392 |
| 其他流动资产 | 441,330 | 0.34% | 439,848 | 275,874 | 469,555 | 951,133 |
| 1,137,025 | -12.12% | 1,293,877 | 1,465,000 | 1,957,694 | 2,212,835 | |
流动负债 | ||||||
| 短期借款 | 159,511 | 79.43% | 88,900 | 126,541 | 11,618 | 27,217 |
| 应付票据 | 35,789 | -39.41% | 59,063 | 41,649 | 31,987 | 23,993 |
| 应付帐款 | 100,028 | -27.75% | 138,450 | 79,409 | 147,193 | 70,347 |
| 其他流动负债 | 170,087 | -26.80% | 232,370 | 254,280 | 245,239 | 154,541 |
| 465,414 | -10.29% | 518,783 | 501,879 | 436,037 | 276,098 | |
| 流动资产净值 | 671,611 | -13.35% | 775,094 | 963,121 | 1,521,657 | 1,936,737 |
| 资产总额减流动负债 | 2,600,386 | -5.80% | 2,760,524 | 2,892,014 | 2,901,904 | 3,140,038 |
非流动负债 | ||||||
| 长期借款 | 55,283 | -30.29% | 79,303 | 1,121 | 1,902 | 1,538 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 309,805 | -11.96% | 351,873 | 366,182 | 380,785 | 399,234 |
| 365,088 | -15.33% | 431,177 | 367,303 | 382,687 | 400,772 | |
总权益 | ||||||
| 实收股本 | 498,040 | 0.00% | 498,040 | 498,040 | 501,417 | 331,754 |
| 储备项目 | 1,697,367 | -5.04% | 1,787,545 | 1,951,715 | 1,927,989 | 2,185,032 |
| 股东权益 | 2,195,408 | -3.95% | 2,285,586 | 2,449,755 | 2,429,407 | 2,516,786 |
| 非控股权益 | 39,890 | -8.85% | 43,761 | 74,956 | 89,811 | 222,479 |