| 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 | 947,528 | 2.48% | 924,588 | 767,268 | 243,073 | 385,675 |
| 投资性房地产 | 39,094 | -1.85% | 39,830 | 41,310 | 42,790 | 0 |
| 固定资产 | 777,613 | -2.32% | 796,079 | 840,426 | 859,952 | 885,860 |
| 在建工程 | 1,160,374 | 12.61% | 1,030,460 | 850,665 | 260,375 | 198,881 |
| 无形资产 | 77,841 | -2.31% | 79,680 | 58,659 | 12,372 | 12,851 |
| 商誉 | 73,055 | 0.00% | 73,055 | 50,277 | 50,277 | 50,277 |
| 其他非流动资产 | 2,292,808 | -1.20% | 2,320,766 | 2,484,025 | 2,573,727 | 2,400,198 |
| 5,368,314 | 1.97% | 5,264,459 | 5,092,630 | 4,042,565 | 3,933,740 | |
流动资产 | ||||||
| 货币资金 | 481,787 | -22.36% | 620,555 | 594,478 | 630,322 | 843,987 |
| 应收账款 | 151,777 | 0.50% | 151,025 | 137,507 | 104,954 | 73,512 |
| 存货 | 31,097 | 3.69% | 29,989 | 24,801 | 22,896 | 20,343 |
| 其他流动资产 | 129,164 | 11.29% | 116,060 | 212,580 | 353,716 | 83,182 |
| 793,825 | -13.49% | 917,629 | 969,366 | 1,111,888 | 1,021,023 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -37.57% | 80,089 | 80,088 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 114,783 | -16.00% | 136,651 | 183,300 | 140,520 | 173,533 |
| 其他流动负债 | 455,736 | 37.88% | 330,529 | 427,600 | 336,936 | 451,354 |
| 620,519 | 13.38% | 547,269 | 690,989 | 477,456 | 624,887 | |
| 流动资产净值 | 173,306 | -53.21% | 370,361 | 278,377 | 634,432 | 396,136 |
| 资产总额减流动负债 | 5,541,620 | -1.65% | 5,634,820 | 5,371,007 | 4,676,997 | 4,329,876 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 169,000 | 189,000 | 28,800 | 109,964 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,074,454 | -2.92% | 1,106,730 | 1,049,597 | 1,029,968 | 1,075,440 |
| 1,074,454 | -15.78% | 1,275,730 | 1,238,597 | 1,058,768 | 1,185,404 | |
总权益 | ||||||
| 实收股本 | 447,289 | 0.00% | 447,289 | 320,640 | 320,640 | 320,640 |
| 储备项目 | 3,703,165 | 3.43% | 3,580,509 | 3,494,286 | 2,990,107 | 2,560,029 |
| 股东权益 | 4,150,454 | 3.05% | 4,027,798 | 3,814,926 | 3,310,747 | 2,880,669 |
| 非控股权益 | 316,712 | -4.40% | 331,291 | 317,483 | 307,482 | 263,803 |