| 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 | 71,526 | 0.92% | 70,871 | 68,055 | 65,823 | 68,090 |
| 投资性房地产 | 9,127 | -1.96% | 9,309 | 9,675 | 10,040 | 10,406 |
| 固定资产 | 828,507 | -3.41% | 857,751 | 716,009 | 571,858 | 660,338 |
| 在建工程 | 7,184 | 33.48% | 5,382 | 189,612 | 151,504 | 19,206 |
| 无形资产 | 206,074 | -1.80% | 209,850 | 217,406 | 222,907 | 154,157 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 9,558 |
| 其他非流动资产 | 74,461 | -67.05% | 225,948 | 174,378 | 16,795 | 26,560 |
| 1,196,879 | -13.21% | 1,379,112 | 1,375,135 | 1,038,926 | 948,316 | |
流动资产 | ||||||
| 货币资金 | 258,194 | 25.91% | 205,070 | 178,503 | 85,921 | 61,087 |
| 应收账款 | 29,606 | 692.66% | 3,735 | 2,672 | 2,710 | 917 |
| 存货 | 6,141 | -10.26% | 6,843 | 8,043 | 7,006 | 7,236 |
| 其他流动资产 | 376,999 | 43.77% | 262,228 | 247,161 | 343,148 | 473,603 |
| 670,939 | 40.40% | 477,876 | 436,380 | 438,785 | 542,844 | |
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 | 77,293 | -38.56% | 125,807 | 191,795 | 87,190 | 35,525 |
| 其他流动负债 | 179,006 | -4.28% | 187,001 | 188,914 | 117,999 | 142,653 |
| 256,299 | -18.07% | 312,808 | 380,710 | 205,189 | 178,178 | |
| 流动资产净值 | 414,641 | 151.19% | 165,068 | 55,670 | 233,596 | 364,666 |
| 资产总额减流动负债 | 1,611,520 | 4.36% | 1,544,180 | 1,430,805 | 1,272,522 | 1,312,982 |
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 | 30,257 | 2.80% | 29,433 | 12,675 | 28,792 | 37,226 |
| 30,257 | 2.80% | 29,433 | 12,675 | 28,792 | 37,226 | |
总权益 | ||||||
| 实收股本 | 110,680 | 0.00% | 110,680 | 110,680 | 110,680 | 110,680 |
| 储备项目 | 1,470,583 | 4.74% | 1,404,067 | 1,307,450 | 1,133,049 | 1,165,075 |
| 股东权益 | 1,581,263 | 4.39% | 1,514,747 | 1,418,130 | 1,243,729 | 1,275,755 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |