| 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 | 215,609 | 129.98% | 93,751 | 94,180 | 96,860 | 59,232 |
| 投资性房地产 | 2,569 | -3.31% | 2,657 | 2,834 | 3,010 | 0 |
| 固定资产 | 60,291 | 4.68% | 57,597 | 61,523 | 60,090 | 60,768 |
| 在建工程 | 186,396 | -0.54% | 187,400 | 29,742 | 13,770 | 9,129 |
| 无形资产 | 42,766 | -77.50% | 190,091 | 201,119 | 185,959 | 150,476 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 8,476 |
| 其他非流动资产 | 119,796 | 8.75% | 110,157 | 81,737 | 77,775 | 67,712 |
| 627,426 | -2.22% | 641,654 | 471,135 | 437,464 | 355,793 | |
流动资产 | ||||||
| 货币资金 | 252,197 | 52.23% | 165,669 | 282,706 | 283,400 | 218,559 |
| 应收账款 | 320,951 | 5.94% | 302,968 | 367,732 | 360,241 | 290,148 |
| 存货 | 129,532 | 22.48% | 105,755 | 82,430 | 92,654 | 85,361 |
| 其他流动资产 | 388,126 | 5.87% | 366,604 | 266,567 | 199,347 | 281,736 |
| 1,090,807 | 15.92% | 940,996 | 999,436 | 935,641 | 875,804 | |
流动负债 | ||||||
| 短期借款 | 295,574 | 0.58% | 293,878 | 247,779 | 127,546 | 123,304 |
| 应付票据 | 26,497 | -10.56% | 29,624 | 25,448 | 49,279 | 22,536 |
| 应付帐款 | 102,064 | -10.26% | 113,731 | 108,953 | 119,389 | 108,725 |
| 其他流动负债 | 81,338 | 19.21% | 68,228 | 74,700 | 95,041 | 88,409 |
| 505,472 | 0.00% | 505,461 | 456,880 | 391,256 | 342,974 | |
| 流动资产净值 | 585,335 | 34.39% | 435,535 | 542,556 | 544,386 | 532,830 |
| 资产总额减流动负债 | 1,212,761 | 12.59% | 1,077,189 | 1,013,692 | 981,850 | 888,623 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 15,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 42,694 | -12.15% | 48,596 | 15,400 | 16,028 | 18,312 |
| 42,694 | -12.15% | 48,596 | 15,400 | 31,028 | 18,312 | |
总权益 | ||||||
| 实收股本 | 175,480 | 0.00% | 175,480 | 174,874 | 173,616 | 125,297 |
| 储备项目 | 898,452 | 14.42% | 785,250 | 747,573 | 707,331 | 709,280 |
| 股东权益 | 1,073,932 | 11.78% | 960,730 | 922,447 | 880,947 | 834,577 |
| 非控股权益 | 96,135 | 41.66% | 67,863 | 75,845 | 69,875 | 35,735 |