| 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 | 1,544 | -2.22% | 1,579 | 928 | 43,523 | 155,147 |
| 投资性房地产 | 11,639 | -2.09% | 11,887 | 12,384 | 111,658 | 116,381 |
| 固定资产 | 1,147,477 | -4.27% | 1,198,599 | 1,192,896 | 1,012,956 | 625,313 |
| 在建工程 | 135,462 | 9.23% | 124,021 | 138,426 | 94,540 | 440,458 |
| 无形资产 | 76,642 | -1.83% | 78,072 | 81,134 | 77,618 | 80,304 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 227,182 | 5.41% | 215,514 | 260,623 | 224,148 | 243,369 |
| 1,599,946 | -1.82% | 1,629,673 | 1,686,392 | 1,564,443 | 1,660,972 | |
流动资产 | ||||||
| 货币资金 | 475,083 | 10.05% | 431,711 | 484,398 | 565,934 | 592,965 |
| 应收账款 | 270,603 | -8.42% | 295,484 | 345,165 | 469,545 | 541,589 |
| 存货 | 327,407 | 13.93% | 287,378 | 373,346 | 421,524 | 584,268 |
| 其他流动资产 | 144,859 | -47.36% | 275,192 | 350,020 | 472,287 | 653,460 |
| 1,217,951 | -5.57% | 1,289,765 | 1,552,930 | 1,929,291 | 2,372,282 | |
流动负债 | ||||||
| 短期借款 | 100,056 | -13.82% | 116,100 | 115,123 | 180,201 | 390,458 |
| 应付票据 | 338,780 | -15.36% | 400,253 | 490,725 | 581,845 | 622,187 |
| 应付帐款 | 478,530 | 10.65% | 432,486 | 601,525 | 426,374 | 643,244 |
| 其他流动负债 | 67,489 | -21.50% | 85,978 | 100,150 | 236,253 | 171,668 |
| 984,856 | -4.83% | 1,034,816 | 1,307,524 | 1,424,673 | 1,827,557 | |
| 流动资产净值 | 233,095 | -8.57% | 254,948 | 245,406 | 504,618 | 544,725 |
| 资产总额减流动负债 | 1,833,041 | -2.74% | 1,884,621 | 1,931,799 | 2,069,060 | 2,205,697 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 61,083 | 68,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 132,554 | -6.60% | 141,921 | 145,139 | 110,548 | 152,628 |
| 132,554 | -6.60% | 141,921 | 145,139 | 171,631 | 220,628 | |
总权益 | ||||||
| 实收股本 | 529,079 | 0.00% | 529,079 | 528,717 | 524,905 | 525,481 |
| 储备项目 | 1,193,859 | -3.18% | 1,233,008 | 1,269,349 | 1,365,117 | 1,460,366 |
| 股东权益 | 1,722,939 | -2.22% | 1,762,087 | 1,798,066 | 1,890,022 | 1,985,847 |
| 非控股权益 | (22,452) | 15.81% | (19,387) | (11,406) | 7,408 | (778) |