| 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 | 18,194 | -5.71% | 19,295 | 23,930 | 31,064 | 30,523 |
| 投资性房地产 | 659,254 | -1.79% | 671,285 | 696,688 | 718,759 | 743,775 |
| 固定资产 | 439,962 | -3.93% | 457,957 | 454,095 | 368,087 | 396,415 |
| 在建工程 | 0 | -100.00% | 284 | 0 | 6,239 | 0 |
| 无形资产 | 234,165 | -3.63% | 242,990 | 260,470 | 277,418 | 282,139 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 353,628 | -6.61% | 378,667 | 460,510 | 387,600 | 365,449 |
| 1,705,203 | -3.69% | 1,770,479 | 1,895,694 | 1,789,167 | 1,818,300 | |
流动资产 | ||||||
| 货币资金 | 1,264,637 | 0.99% | 1,252,279 | 1,344,756 | 1,166,346 | 1,102,749 |
| 应收账款 | 560,521 | 15.56% | 485,049 | 433,570 | 418,124 | 374,874 |
| 存货 | 600,009 | -10.89% | 673,334 | 651,186 | 531,755 | 528,898 |
| 其他流动资产 | 106,751 | 12.21% | 95,136 | 96,592 | 188,566 | 132,430 |
| 2,531,918 | 1.04% | 2,505,797 | 2,526,103 | 2,304,793 | 2,138,951 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 112,255 | 1.51% | 110,580 | 159,245 | 191,431 | 109,185 |
| 应付帐款 | 573,824 | 2.09% | 562,062 | 560,874 | 488,466 | 497,510 |
| 其他流动负债 | 341,655 | -11.33% | 385,298 | 388,341 | 370,462 | 389,281 |
| 1,027,734 | -2.86% | 1,057,940 | 1,108,460 | 1,050,359 | 995,976 | |
| 流动资产净值 | 1,504,184 | 3.89% | 1,447,857 | 1,417,643 | 1,254,433 | 1,142,975 |
| 资产总额减流动负债 | 3,209,387 | -0.28% | 3,218,336 | 3,313,337 | 3,043,600 | 2,961,274 |
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 | 23,550 | -6.18% | 25,100 | 27,082 | 32,890 | 29,596 |
| 23,550 | -6.18% | 25,100 | 27,082 | 32,890 | 29,596 | |
总权益 | ||||||
| 实收股本 | 671,208 | 0.00% | 671,208 | 671,208 | 671,208 | 702,096 |
| 储备项目 | 2,502,730 | -0.24% | 2,508,702 | 2,602,238 | 2,326,611 | 2,222,062 |
| 股东权益 | 3,173,938 | -0.19% | 3,179,910 | 3,273,446 | 2,997,819 | 2,924,158 |
| 非控股权益 | 11,900 | -10.70% | 13,326 | 12,809 | 12,891 | 7,521 |