| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 7,308 | -47.29% | 13,865 | 14,690 | 20,819 | 32,925 |
| 固定资产 | 767,262 | -1.57% | 779,495 | 765,099 | 712,740 | 741,278 |
| 在建工程 | 78,232 | 299.84% | 19,566 | 57,492 | 99,338 | 3,081 |
| 无形资产 | 202,741 | 38.45% | 146,437 | 148,787 | 151,781 | 111,202 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 578,090 | -6.12% | 615,785 | 639,963 | 587,737 | 727,987 |
| 1,633,633 | 3.71% | 1,575,148 | 1,626,030 | 1,572,416 | 1,616,473 | |
流动资产 | ||||||
| 货币资金 | 348,268 | -45.99% | 644,805 | 695,927 | 603,539 | 441,619 |
| 应收账款 | 32,260 | 51.88% | 21,240 | 21,397 | 54,121 | 36,829 |
| 存货 | 211,264 | -26.18% | 286,170 | 259,084 | 287,296 | 269,895 |
| 其他流动资产 | 492,821 | 245.15% | 142,784 | 88,858 | 149,171 | 278,294 |
| 1,084,612 | -0.95% | 1,095,000 | 1,065,266 | 1,094,128 | 1,026,637 | |
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 | 200,745 | -24.70% | 266,577 | 268,125 | 288,557 | 277,335 |
| 其他流动负债 | 760,951 | 10.72% | 687,253 | 690,431 | 693,353 | 620,769 |
| 961,696 | 0.82% | 953,830 | 958,556 | 981,910 | 898,104 | |
| 流动资产净值 | 122,916 | -12.93% | 141,170 | 106,710 | 112,217 | 128,533 |
| 资产总额减流动负债 | 1,756,549 | 2.34% | 1,716,318 | 1,732,739 | 1,684,633 | 1,745,006 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 18,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 583,928 | -2.34% | 597,914 | 618,478 | 562,085 | 644,609 |
| 583,928 | -2.34% | 597,914 | 618,478 | 580,085 | 644,609 | |
总权益 | ||||||
| 实收股本 | 501,352 | 1.16% | 495,580 | 495,580 | 495,580 | 495,580 |
| 储备项目 | 671,269 | 7.78% | 622,824 | 618,681 | 608,967 | 604,816 |
| 股东权益 | 1,172,621 | 4.85% | 1,118,404 | 1,114,261 | 1,104,547 | 1,100,396 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |