| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 8,926 | -1.49% | 9,061 | 8,839 | 11,136 | 12,979 |
| 固定资产 | 528,130 | -2.23% | 540,188 | 531,522 | 575,738 | 386,814 |
| 在建工程 | 319,003 | 18.96% | 268,157 | 127,338 | 37,750 | 139,361 |
| 无形资产 | 137,499 | -3.01% | 141,762 | 148,582 | 122,642 | 116,549 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 272,080 | 7.17% | 253,880 | 285,605 | 320,732 | 266,836 |
| 1,265,638 | 4.34% | 1,213,048 | 1,101,887 | 1,067,998 | 922,538 | |
流动资产 | ||||||
| 货币资金 | 813,808 | -36.25% | 1,276,594 | 1,358,664 | 909,503 | 679,106 |
| 应收账款 | 215,169 | 127.87% | 94,425 | 168,344 | 235,600 | 306,924 |
| 存货 | 306,829 | -0.48% | 308,296 | 426,868 | 548,557 | 505,848 |
| 其他流动资产 | 630,660 | 64.23% | 384,004 | 529,237 | 1,011,406 | 917,325 |
| 1,966,466 | -4.69% | 2,063,318 | 2,483,114 | 2,705,067 | 2,409,203 | |
流动负债 | ||||||
| 短期借款 | 25,000 | -1.22% | 25,309 | 237,043 | 167,002 | 151,848 |
| 应付票据 | 27,406 | -44.59% | 49,464 | 101,678 | 156,469 | 32,771 |
| 应付帐款 | 107,289 | 43.57% | 74,732 | 113,933 | 153,977 | 151,777 |
| 其他流动负债 | 126,839 | -13.92% | 147,344 | 525,332 | 299,887 | 286,411 |
| 286,534 | -3.47% | 296,849 | 977,986 | 777,335 | 622,808 | |
| 流动资产净值 | 1,679,932 | -4.90% | 1,766,469 | 1,505,128 | 1,927,732 | 1,786,395 |
| 资产总额减流动负债 | 2,945,569 | -1.14% | 2,979,517 | 2,607,015 | 2,995,730 | 2,708,934 |
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 | 93,069 | 17.04% | 79,521 | 91,385 | 93,186 | 71,031 |
| 93,069 | 17.04% | 79,521 | 91,385 | 93,186 | 71,031 | |
总权益 | ||||||
| 实收股本 | 553,307 | 0.00% | 553,307 | 553,307 | 553,307 | 553,307 |
| 储备项目 | 1,865,029 | -2.67% | 1,916,117 | 1,941,055 | 2,326,934 | 2,060,822 |
| 股东权益 | 2,418,336 | -2.07% | 2,469,424 | 2,494,362 | 2,880,241 | 2,614,129 |
| 非控股权益 | 434,164 | 0.83% | 430,572 | 21,268 | 22,303 | 23,774 |