| 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 | 502,422 | 0.45% | 500,166 | 495,209 | 319,802 | 325,291 |
| 投资性房地产 | 1,190 | -3.57% | 1,234 | 1,321 | 1,408 | 1,495 |
| 固定资产 | 174,153 | 42.77% | 121,979 | 119,909 | 295,993 | 307,914 |
| 在建工程 | 456,945 | 22.28% | 373,691 | 110,831 | 197,284 | 190,896 |
| 无形资产 | 69,313 | -3.54% | 71,857 | 75,481 | 75,481 | 78,550 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 114,670 | -5.06% | 120,779 | 104,339 | 135,845 | 113,410 |
| 1,318,693 | 10.84% | 1,189,706 | 907,091 | 1,025,813 | 1,017,555 | |
流动资产 | ||||||
| 货币资金 | 178,233 | -48.74% | 347,681 | 620,450 | 434,495 | 160,803 |
| 应收账款 | 115,413 | 2.12% | 113,020 | 113,946 | 122,621 | 115,263 |
| 存货 | 32,298 | 1.24% | 31,901 | 26,247 | 25,151 | 34,707 |
| 其他流动资产 | 284,984 | -1.65% | 289,762 | 440,818 | 366,339 | 541,860 |
| 610,928 | -21.91% | 782,365 | 1,201,460 | 948,605 | 852,633 | |
流动负债 | ||||||
| 短期借款 | 34,557 | 0.00% | 34,557 | 0 | 0 | 0 |
| 应付票据 | 39,500 | 32.55% | 29,799 | 0 | 3,747 | 0 |
| 应付帐款 | 4,926 | -37.00% | 7,819 | 9,285 | 15,703 | 15,741 |
| 其他流动负债 | 248,926 | -15.60% | 294,920 | 437,620 | 253,082 | 134,517 |
| 327,909 | -10.67% | 367,094 | 446,905 | 272,531 | 150,258 | |
| 流动资产净值 | 283,019 | -31.85% | 415,271 | 754,555 | 676,074 | 702,375 |
| 资产总额减流动负债 | 1,601,712 | -0.20% | 1,604,977 | 1,661,646 | 1,701,888 | 1,719,930 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 46,627 | 2.49% | 45,493 | 23,220 | 18,122 | 63,712 |
| 46,627 | 2.49% | 45,493 | 23,220 | 18,122 | 63,712 | |
总权益 | ||||||
| 实收股本 | 373,270 | 0.00% | 373,270 | 373,270 | 373,270 | 373,270 |
| 储备项目 | 1,182,838 | -0.37% | 1,187,224 | 1,265,156 | 1,310,495 | 1,282,947 |
| 股东权益 | 1,556,108 | -0.28% | 1,560,495 | 1,638,427 | 1,683,765 | 1,656,218 |
| 非控股权益 | (1,023) | 1.19% | (1,011) | 0 | 0 | 0 |