| 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 | 718,516 | 0.49% | 714,997 | 714,414 | 285,884 | 285,441 |
| 投资性房地产 | 40,012 | -1.63% | 40,676 | 42,003 | 62,093 | 44,828 |
| 固定资产 | 689,652 | -4.70% | 723,638 | 713,906 | 812,951 | 863,332 |
| 在建工程 | 4,072 | 343.57% | 918 | 48,698 | 2,662 | 34,604 |
| 无形资产 | 236,514 | 32.25% | 178,845 | 185,925 | 189,594 | 200,680 |
| 商誉 | 14,941 | 0.00% | 14,941 | 14,941 | 14,941 | 21,507 |
| 其他非流动资产 | 179,849 | -31.82% | 263,792 | 228,231 | 311,761 | 208,869 |
| 1,883,557 | -2.80% | 1,937,805 | 1,948,118 | 1,679,886 | 1,659,261 | |
流动资产 | ||||||
| 货币资金 | 570,403 | -0.15% | 571,283 | 552,118 | 723,796 | 823,734 |
| 应收账款 | 7,013 | 11.30% | 6,301 | 10,923 | 8,382 | 3,412 |
| 存货 | 31,830 | 218.08% | 10,007 | 132,958 | 96,858 | 80,387 |
| 其他流动资产 | 753,197 | -16.33% | 900,229 | 1,380,066 | 1,231,182 | 733,302 |
| 1,362,443 | -8.43% | 1,487,820 | 2,076,064 | 2,060,219 | 1,640,835 | |
流动负债 | ||||||
| 短期借款 | 27,005 | -- | 0 | 234,616 | 146,097 | 70,042 |
| 应付票据 | 80,000 | -44.78% | 144,873 | 256,900 | 78,934 | 0 |
| 应付帐款 | 18,098 | -29.35% | 25,617 | 78,345 | 66,937 | 55,738 |
| 其他流动负债 | 231,916 | -34.26% | 352,803 | 427,303 | 785,074 | 190,955 |
| 357,019 | -31.77% | 523,292 | 997,164 | 1,077,043 | 316,734 | |
| 流动资产净值 | 1,005,423 | 4.24% | 964,528 | 1,078,901 | 983,176 | 1,324,101 |
| 资产总额减流动负债 | 2,888,981 | -0.46% | 2,902,333 | 3,027,019 | 2,663,062 | 2,983,362 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 5,037 | 179,067 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 398,380 |
| 其他非流动负债 | 17,704 | -44.52% | 31,911 | 45,860 | 84,276 | 80,407 |
| 17,704 | -52.09% | 36,949 | 224,927 | 84,276 | 478,787 | |
总权益 | ||||||
| 实收股本 | 1,200,152 | -0.99% | 1,212,152 | 1,212,152 | 1,212,152 | 1,212,152 |
| 储备项目 | 1,417,487 | 1.88% | 1,391,396 | 1,331,069 | 1,120,245 | 1,037,688 |
| 股东权益 | 2,617,639 | 0.54% | 2,603,548 | 2,543,221 | 2,332,397 | 2,249,840 |
| 非控股权益 | 253,638 | -3.13% | 261,836 | 258,871 | 246,389 | 254,735 |