| 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 | 422,520 | 33.79% | 315,816 | 363,786 | 169,573 | 151,600 |
| 投资性房地产 | 23,509 | -1.06% | 23,760 | 0 | 0 | 0 |
| 固定资产 | 1,028,053 | -3.73% | 1,067,939 | 1,130,518 | 469,649 | 404,002 |
| 在建工程 | 5,673 | 0.87% | 5,624 | 48,184 | 374,436 | 121,705 |
| 无形资产 | 50,212 | -3.67% | 52,124 | 55,067 | 56,553 | 57,333 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 377,737 | -33.52% | 568,174 | 1,134,049 | 1,030,792 | 392,524 |
| 1,907,704 | -6.18% | 2,033,438 | 2,731,604 | 2,101,003 | 1,127,164 | |
流动资产 | ||||||
| 货币资金 | 183,922 | -31.92% | 270,150 | 276,112 | 523,493 | 1,161,060 |
| 应收账款 | 102,422 | 11.48% | 91,877 | 27,778 | 95,801 | 37,117 |
| 存货 | 79,681 | -4.52% | 83,455 | 137,212 | 154,249 | 258,623 |
| 其他流动资产 | 971,420 | 14.70% | 846,942 | 398,811 | 1,024,725 | 1,060,882 |
| 1,337,444 | 3.48% | 1,292,423 | 839,914 | 1,798,269 | 2,517,680 | |
流动负债 | ||||||
| 短期借款 | 50,031 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 19,300 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 123,365 | -11.66% | 139,654 | 117,761 | 263,443 | 177,504 |
| 其他流动负债 | 104,405 | 8.48% | 96,240 | 70,277 | 247,863 | 556,657 |
| 297,102 | 25.95% | 235,894 | 188,038 | 511,307 | 734,161 | |
| 流动资产净值 | 1,040,342 | -1.53% | 1,056,529 | 651,876 | 1,286,962 | 1,783,520 |
| 资产总额减流动负债 | 2,948,046 | -4.59% | 3,089,968 | 3,383,480 | 3,387,965 | 2,910,684 |
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 | 13,727 | -13.51% | 15,872 | 17,531 | 34,283 | 36,854 |
| 13,727 | -13.51% | 15,872 | 17,531 | 34,283 | 36,854 | |
总权益 | ||||||
| 实收股本 | 92,708 | 0.25% | 92,475 | 92,269 | 92,051 | 62,196 |
| 储备项目 | 2,844,914 | -4.63% | 2,983,052 | 3,275,800 | 3,243,173 | 2,781,328 |
| 股东权益 | 2,937,621 | -4.48% | 3,075,527 | 3,368,069 | 3,335,224 | 2,843,525 |
| 非控股权益 | (3,302) | 130.75% | (1,431) | (2,119) | 18,459 | 30,305 |