| 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 | 6,257 | -35.76% | 9,740 | 13,128 | 68,360 | 60,174 |
| 投资性房地产 | 22,845 | 25.70% | 18,174 | 19,617 | 20,092 | 20,988 |
| 固定资产 | 1,734,452 | -2.09% | 1,771,436 | 1,006,279 | 1,086,532 | 1,142,343 |
| 在建工程 | 426,311 | 13.46% | 375,741 | 1,001,715 | 546,243 | 268,881 |
| 无形资产 | 306,933 | -1.56% | 311,785 | 312,885 | 279,650 | 286,506 |
| 商誉 | 21,463 | 0.00% | 21,463 | 21,463 | 21,463 | 21,463 |
| 其他非流动资产 | 47,967 | -0.11% | 48,018 | 45,050 | 45,137 | 69,603 |
| 2,566,228 | 0.39% | 2,556,357 | 2,420,138 | 2,067,477 | 1,869,958 | |
流动资产 | ||||||
| 货币资金 | 1,762,208 | -17.32% | 2,131,422 | 2,146,332 | 1,845,454 | 1,413,605 |
| 应收账款 | 288,271 | 35.63% | 212,540 | 142,956 | 120,156 | 119,834 |
| 存货 | 1,843,824 | -2.64% | 1,893,737 | 2,003,350 | 2,134,799 | 2,095,259 |
| 其他流动资产 | 100,314 | -20.78% | 126,625 | 131,456 | 139,416 | 720,108 |
| 3,994,617 | -8.47% | 4,364,323 | 4,424,094 | 4,239,826 | 4,348,805 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,973 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 310,696 | -40.07% | 518,394 | 419,735 | 357,992 | 368,683 |
| 其他流动负债 | 319,079 | -30.24% | 457,367 | 559,683 | 416,333 | 444,400 |
| 644,748 | -33.92% | 975,761 | 979,418 | 774,325 | 813,083 | |
| 流动资产净值 | 3,349,869 | -1.14% | 3,388,563 | 3,444,676 | 3,465,501 | 3,535,723 |
| 资产总额减流动负债 | 5,916,097 | -0.48% | 5,944,920 | 5,864,814 | 5,532,978 | 5,405,681 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 554 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,327 | 40.90% | 10,878 | 10,060 | 3,510 | 1,935 |
| 15,327 | 40.90% | 10,878 | 10,060 | 3,510 | 2,489 | |
总权益 | ||||||
| 实收股本 | 911,542 | 0.00% | 911,542 | 911,542 | 911,542 | 911,542 |
| 储备项目 | 4,950,804 | -0.66% | 4,983,722 | 4,905,508 | 4,581,823 | 4,449,789 |
| 股东权益 | 5,862,347 | -0.56% | 5,895,265 | 5,817,050 | 5,493,365 | 5,361,332 |
| 非控股权益 | 38,424 | -0.91% | 38,777 | 37,704 | 36,104 | 41,860 |