| 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 | 202,222 | 4.03% | 194,392 | 180,107 | 174,648 | 253,025 |
| 投资性房地产 | 247,413 | -4.56% | 259,231 | 283,374 | 307,516 | 331,659 |
| 固定资产 | 518,577 | -2.15% | 529,985 | 544,572 | 576,597 | 614,193 |
| 在建工程 | 27,435 | -0.09% | 27,459 | 16,847 | 2,040 | 8,201 |
| 无形资产 | 3,836 | -14.93% | 4,509 | 5,692 | 6,838 | 7,059 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 657,410 | 0.77% | 652,414 | 561,213 | 630,394 | 631,112 |
| 1,656,893 | -0.67% | 1,667,990 | 1,591,804 | 1,698,034 | 1,845,248 | |
流动资产 | ||||||
| 货币资金 | 675,398 | -15.57% | 799,951 | 756,942 | 358,773 | 387,698 |
| 应收账款 | 4,224 | 59.70% | 2,645 | 4,284 | 14,322 | 4,821 |
| 存货 | 173,969 | 19.40% | 145,708 | 113,553 | 130,267 | 103,949 |
| 其他流动资产 | 201,085 | 22.95% | 163,545 | 277,999 | 321,185 | 142,617 |
| 1,054,675 | -5.14% | 1,111,848 | 1,152,777 | 824,547 | 639,085 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 190,476 | -23.78% | 249,911 | 264,644 | 168,952 | 260,669 |
| 其他流动负债 | 595,702 | 5.23% | 566,111 | 473,909 | 401,883 | 317,095 |
| 786,177 | -3.66% | 816,022 | 738,553 | 570,835 | 577,763 | |
| 流动资产净值 | 268,498 | -9.24% | 295,826 | 414,224 | 253,712 | 61,322 |
| 资产总额减流动负债 | 1,925,392 | -1.96% | 1,963,816 | 2,006,029 | 1,951,746 | 1,906,570 |
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 | 372,123 | -2.82% | 382,922 | 361,557 | 404,857 | 364,137 |
| 372,123 | -2.82% | 382,922 | 361,557 | 404,857 | 364,137 | |
总权益 | ||||||
| 实收股本 | 666,000 | 0.00% | 666,000 | 666,000 | 666,000 | 666,000 |
| 储备项目 | 887,269 | -3.02% | 914,894 | 978,472 | 880,889 | 876,433 |
| 股东权益 | 1,553,269 | -1.75% | 1,580,894 | 1,644,472 | 1,546,889 | 1,542,433 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |