| 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 | 179,170 | -3.18% | 185,057 | 166,895 | 175,765 | 251,418 |
| 投资性房地产 | 4,283 | -19.46% | 5,318 | 5,550 | 7,081 | 0 |
| 固定资产 | 1,419,848 | -0.83% | 1,431,765 | 1,505,651 | 1,654,714 | 1,726,673 |
| 在建工程 | 968,175 | 20.98% | 800,257 | 272,972 | 222,766 | 206,133 |
| 无形资产 | 154,064 | -3.15% | 159,082 | 159,297 | 166,271 | 174,926 |
| 商誉 | 55,012 | 0.00% | 55,012 | 55,012 | 53,118 | 20,337 |
| 其他非流动资产 | 1,044,629 | -4.25% | 1,090,945 | 975,593 | 896,308 | 820,278 |
| 3,825,181 | 2.62% | 3,727,437 | 3,140,969 | 3,176,024 | 3,199,765 | |
流动资产 | ||||||
| 货币资金 | 1,340,526 | -26.04% | 1,812,406 | 1,967,042 | 1,577,645 | 1,833,582 |
| 应收账款 | 40,353 | 17.18% | 34,437 | 28,452 | 17,516 | 11,486 |
| 存货 | 40,117 | -16.37% | 47,969 | 453,445 | 381,973 | 35,102 |
| 其他流动资产 | 495,211 | 349.97% | 110,054 | 64,381 | 57,363 | 70,143 |
| 1,916,207 | -4.42% | 2,004,865 | 2,513,320 | 2,034,496 | 1,950,313 | |
流动负债 | ||||||
| 短期借款 | 6,000 | -- | 0 | 0 | 6,000 | 4,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 175,685 | -18.59% | 215,803 | 213,110 | 235,188 | 170,676 |
| 其他流动负债 | 351,608 | 16.56% | 301,666 | 424,169 | 241,251 | 204,829 |
| 533,293 | 3.06% | 517,469 | 637,279 | 482,439 | 380,005 | |
| 流动资产净值 | 1,382,914 | -7.02% | 1,487,397 | 1,876,041 | 1,552,057 | 1,570,308 |
| 资产总额减流动负债 | 5,208,095 | -0.13% | 5,214,833 | 5,017,010 | 4,728,081 | 4,770,073 |
非流动负债 | ||||||
| 长期借款 | 10,172 | 426.50% | 1,932 | 1,932 | 143,915 | 2,625 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 334,722 | -5.40% | 353,835 | 323,361 | 292,235 | 253,766 |
| 344,895 | -3.06% | 355,767 | 325,293 | 436,150 | 256,391 | |
总权益 | ||||||
| 实收股本 | 729,379 | 0.00% | 729,379 | 729,379 | 729,379 | 729,379 |
| 储备项目 | 3,927,459 | -0.01% | 3,927,962 | 3,757,110 | 3,355,775 | 3,565,791 |
| 股东权益 | 4,656,839 | -0.01% | 4,657,341 | 4,486,489 | 4,085,155 | 4,295,170 |
| 非控股权益 | 206,362 | 2.30% | 201,725 | 205,228 | 206,777 | 218,512 |