| 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 | 36,452 | 4.46% | 34,896 | 33,589 | 35,176 | 35,467 |
| 投资性房地产 | 83,866 | 0.00% | 83,866 | 86,925 | 88,061 | 86,919 |
| 固定资产 | 86,654 | -2.92% | 89,263 | 99,410 | 106,523 | 101,330 |
| 在建工程 | 636 | 19.32% | 533 | 447 | 0 | 0 |
| 无形资产 | 65,363 | -0.58% | 65,746 | 66,621 | 67,369 | 53,628 |
| 商誉 | 127,759 | 0.14% | 127,586 | 312,099 | 324,074 | 321,546 |
| 其他非流动资产 | 90,208 | 0.09% | 90,126 | 99,344 | 101,647 | 64,063 |
| 490,938 | -0.22% | 492,016 | 698,435 | 722,849 | 662,953 | |
流动资产 | ||||||
| 货币资金 | 241,814 | -62.26% | 640,695 | 578,629 | 608,805 | 360,187 |
| 应收账款 | 159,319 | 5.81% | 150,569 | 204,482 | 222,644 | 170,562 |
| 存货 | 314,920 | 1.25% | 311,025 | 342,140 | 369,265 | 410,197 |
| 其他流动资产 | 639,308 | 110.45% | 303,780 | 439,566 | 461,579 | 239,067 |
| 1,355,361 | -3.61% | 1,406,069 | 1,564,816 | 1,662,292 | 1,180,013 | |
流动负债 | ||||||
| 短期借款 | 78,105 | -49.74% | 155,394 | 246,633 | 172,032 | 129,737 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 130,137 | 25.58% | 103,630 | 111,583 | 138,499 | 95,422 |
| 其他流动负债 | 220,483 | 1.96% | 216,238 | 339,895 | 452,563 | 436,505 |
| 428,725 | -9.79% | 475,262 | 698,111 | 763,094 | 661,665 | |
| 流动资产净值 | 926,636 | -0.45% | 930,807 | 866,706 | 899,199 | 518,348 |
| 资产总额减流动负债 | 1,417,574 | -0.37% | 1,422,822 | 1,565,140 | 1,622,048 | 1,181,301 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 147 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,975 | 3.12% | 34,885 | 49,038 | 48,684 | 41,014 |
| 35,975 | 3.12% | 34,885 | 49,038 | 48,684 | 41,162 | |
总权益 | ||||||
| 实收股本 | 428,778 | 0.00% | 428,778 | 428,778 | 428,778 | 375,992 |
| 储备项目 | 789,156 | 1.50% | 777,510 | 909,771 | 994,324 | 617,910 |
| 股东权益 | 1,217,935 | 0.97% | 1,206,288 | 1,338,549 | 1,423,102 | 993,902 |
| 非控股权益 | 163,665 | -9.90% | 181,650 | 177,553 | 150,262 | 146,237 |