| 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 | 42,530 | -0.26% | 42,642 | 43,617 | 15,000 | 15,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,451,934 | -2.63% | 1,491,139 | 1,591,535 | 1,601,517 | 1,531,663 |
| 在建工程 | 5,505 | 9.31% | 5,036 | 476 | 43,498 | 103,504 |
| 无形资产 | 361,941 | -1.40% | 367,081 | 401,665 | 417,563 | 454,569 |
| 商誉 | 222,621 | 0.00% | 222,621 | 230,335 | 237,711 | 245,365 |
| 其他非流动资产 | 220,854 | -1.85% | 225,012 | 207,233 | 196,598 | 197,005 |
| 2,305,385 | -2.05% | 2,353,532 | 2,474,862 | 2,511,886 | 2,547,106 | |
流动资产 | ||||||
| 货币资金 | 588,652 | -28.83% | 827,146 | 719,609 | 704,671 | 552,761 |
| 应收账款 | 104,931 | 13.31% | 92,606 | 80,271 | 98,964 | 78,206 |
| 存货 | 1,251,473 | 5.97% | 1,180,984 | 1,212,256 | 1,200,769 | 1,194,866 |
| 其他流动资产 | 144,456 | 32.71% | 108,848 | 40,705 | 20,121 | 107,885 |
| 2,089,512 | -5.43% | 2,209,583 | 2,052,841 | 2,024,526 | 1,933,718 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,001 | 0 | 45,040 | 60,055 |
| 应付票据 | 172,951 | 56.56% | 110,467 | 142,534 | 93,133 | 31,254 |
| 应付帐款 | 167,919 | -33.51% | 252,544 | 302,869 | 296,353 | 290,178 |
| 其他流动负债 | 304,195 | -14.13% | 354,238 | 307,516 | 277,689 | 326,918 |
| 645,064 | -10.19% | 718,250 | 752,919 | 712,215 | 708,405 | |
| 流动资产净值 | 1,444,448 | -3.14% | 1,491,333 | 1,299,922 | 1,312,311 | 1,225,313 |
| 资产总额减流动负债 | 3,749,833 | -2.47% | 3,844,865 | 3,774,784 | 3,824,198 | 3,772,420 |
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 | 104,176 | -0.57% | 104,771 | 103,803 | 109,305 | 115,483 |
| 104,176 | -0.57% | 104,771 | 103,803 | 109,305 | 115,483 | |
总权益 | ||||||
| 实收股本 | 479,463 | 0.00% | 479,463 | 479,463 | 497,360 | 497,360 |
| 储备项目 | 3,136,211 | -2.92% | 3,230,520 | 3,163,573 | 3,188,096 | 3,131,186 |
| 股东权益 | 3,615,675 | -2.54% | 3,709,983 | 3,643,037 | 3,685,456 | 3,628,546 |
| 非控股权益 | 29,982 | -0.43% | 30,111 | 27,944 | 29,436 | 28,391 |