| 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 | 132,006 | -28.38% | 184,317 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 116,748 | -2.62% | 119,887 | 124,357 | 97,010 | 62,952 |
| 在建工程 | 0 | -100.00% | 38 | 244 | 29,467 | 5,374 |
| 无形资产 | 2,444 | -2.59% | 2,509 | 3,019 | 3,592 | 4,020 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 623,785 | 2.01% | 611,493 | 845,046 | 679,818 | 45,356 |
| 874,982 | -4.71% | 918,243 | 972,666 | 809,888 | 117,702 | |
流动资产 | ||||||
| 货币资金 | 579,391 | -20.58% | 729,534 | 1,694,556 | 2,530,267 | 3,431,099 |
| 应收账款 | 118,813 | -7.88% | 128,975 | 65,090 | 138,388 | 254,879 |
| 存货 | 952,837 | 6.78% | 892,342 | 756,515 | 668,248 | 349,039 |
| 其他流动资产 | 952,035 | 10.49% | 861,687 | 358,338 | 176,041 | 25,709 |
| 2,603,077 | -0.36% | 2,612,538 | 2,874,500 | 3,512,945 | 4,060,726 | |
流动负债 | ||||||
| 短期借款 | 5,269 | -64.53% | 14,854 | 32,349 | 47,011 | 24,531 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 101,573 | 69.24% | 60,018 | 52,593 | 90,514 | 95,895 |
| 其他流动负债 | 41,671 | -22.26% | 53,602 | 46,994 | 46,608 | 69,416 |
| 148,513 | 15.60% | 128,474 | 131,935 | 184,133 | 189,842 | |
| 流动资产净值 | 2,454,564 | -1.19% | 2,484,063 | 2,742,564 | 3,328,812 | 3,870,884 |
| 资产总额减流动负债 | 3,329,546 | -2.14% | 3,402,307 | 3,715,230 | 4,138,699 | 3,988,586 |
非流动负债 | ||||||
| 长期借款 | 4,745 | 6.53% | 4,454 | 0 | 4,971 | 10,591 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 30,994 | 9.61% | 28,277 | 22,053 | 17,772 | 12,689 |
| 35,739 | 9.19% | 32,730 | 22,053 | 22,742 | 23,281 | |
总权益 | ||||||
| 实收股本 | 442,250 | 0.00% | 442,250 | 442,250 | 442,250 | 442,250 |
| 储备项目 | 2,693,727 | -2.65% | 2,767,068 | 3,062,661 | 3,488,309 | 3,378,003 |
| 股东权益 | 3,135,977 | -2.29% | 3,209,318 | 3,504,911 | 3,930,559 | 3,820,253 |
| 非控股权益 | 157,830 | -1.52% | 160,259 | 188,266 | 185,398 | 145,053 |