| 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 | 197,811 | -9.77% | 219,219 | 232,248 | 317,768 | 306,539 |
| 投资性房地产 | 13,931 | -5.63% | 14,762 | 16,422 | 18,078 | 19,739 |
| 固定资产 | 142,478 | -4.29% | 148,872 | 165,102 | 148,965 | 37,420 |
| 在建工程 | 0 | -- | 0 | 0 | 1,064 | 56,832 |
| 无形资产 | 70,446 | -3.46% | 72,968 | 81,753 | 87,199 | 119,267 |
| 商誉 | 19,129 | 0.00% | 19,129 | 137,196 | 165,537 | 155,267 |
| 其他非流动资产 | 197,029 | 5.53% | 186,705 | 164,501 | 168,781 | 129,338 |
| 640,824 | -3.15% | 661,654 | 797,223 | 907,393 | 824,401 | |
流动资产 | ||||||
| 货币资金 | 113,477 | -53.55% | 244,309 | 523,122 | 856,538 | 402,240 |
| 应收账款 | 562,514 | -16.05% | 670,038 | 685,510 | 805,371 | 532,829 |
| 存货 | 450,435 | 13.08% | 398,337 | 795,944 | 520,585 | 246,019 |
| 其他流动资产 | 852,198 | 1.06% | 843,279 | 1,243,303 | 1,239,692 | 1,190,250 |
| 1,978,624 | -8.23% | 2,155,963 | 3,247,879 | 3,422,185 | 2,371,338 | |
流动负债 | ||||||
| 短期借款 | 578,808 | 2.25% | 566,094 | 646,077 | 547,690 | 567,200 |
| 应付票据 | 113,135 | -41.76% | 194,247 | 635,796 | 770,560 | 367,515 |
| 应付帐款 | 1,204,295 | -3.23% | 1,244,441 | 1,481,931 | 1,530,491 | 676,929 |
| 其他流动负债 | 587,228 | -5.05% | 618,434 | 655,152 | 729,375 | 903,710 |
| 2,483,466 | -5.33% | 2,623,215 | 3,418,956 | 3,578,116 | 2,515,353 | |
| 流动资产净值 | (504,843) | 8.05% | (467,252) | (171,077) | (155,931) | (144,015) |
| 资产总额减流动负债 | 135,982 | -30.05% | 194,402 | 626,145 | 751,462 | 680,386 |
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 | 33,512 | -8.11% | 36,468 | 27,170 | 34,307 | 3,491 |
| 33,512 | -8.11% | 36,468 | 27,170 | 34,307 | 3,491 | |
总权益 | ||||||
| 实收股本 | 490,299 | 0.00% | 490,299 | 490,299 | 490,299 | 490,299 |
| 储备项目 | (402,812) | 14.72% | (351,121) | 49,618 | 169,048 | 159,193 |
| 股东权益 | 87,487 | -37.14% | 139,178 | 539,917 | 659,347 | 649,492 |
| 非控股权益 | 14,982 | -20.12% | 18,756 | 59,058 | 57,808 | 27,404 |