| 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 | 426,509 | -1.63% | 433,562 | 448,713 | 427,981 | 441,229 |
| 投资性房地产 | 283,696 | 0.00% | 283,696 | 72,412 | 71,044 | 94,732 |
| 固定资产 | 1,947,986 | -2.10% | 1,989,681 | 2,138,302 | 2,462,245 | 2,417,921 |
| 在建工程 | 298,344 | 0.03% | 298,256 | 338,394 | 427,293 | 571,838 |
| 无形资产 | 330,124 | -1.84% | 336,302 | 367,207 | 414,884 | 428,772 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 283,610 | -13.10% | 326,372 | 389,461 | 414,713 | 436,957 |
| 3,570,270 | -2.66% | 3,667,869 | 3,754,489 | 4,218,160 | 4,391,450 | |
流动资产 | ||||||
| 货币资金 | 86,651 | -39.65% | 143,569 | 170,775 | 185,801 | 193,438 |
| 应收账款 | 39,821 | 58.61% | 25,106 | 21,056 | 30,679 | 18,888 |
| 存货 | 468,948 | -0.00% | 468,953 | 506,927 | 740,627 | 797,081 |
| 其他流动资产 | 288,766 | -10.23% | 321,665 | 385,488 | 120,646 | 227,260 |
| 884,186 | -7.83% | 959,292 | 1,084,246 | 1,077,753 | 1,236,666 | |
流动负债 | ||||||
| 短期借款 | 1,572,589 | 6.62% | 1,474,931 | 1,503,755 | 1,688,385 | 1,709,202 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,902 | -7.67% | 51,880 | 73,840 | 221,205 | 259,265 |
| 其他流动负债 | 1,380,295 | -16.18% | 1,646,650 | 1,452,314 | 1,430,127 | 1,574,008 |
| 3,000,786 | -5.44% | 3,173,461 | 3,029,909 | 3,339,716 | 3,542,475 | |
| 流动资产净值 | (2,116,600) | -4.41% | (2,214,169) | (1,945,663) | (2,261,963) | (2,305,809) |
| 资产总额减流动负债 | 1,453,669 | -0.00% | 1,453,701 | 1,808,826 | 1,956,197 | 2,085,640 |
非流动负债 | ||||||
| 长期借款 | 362,629 | 75.10% | 207,100 | 300,075 | 290,441 | 41,797 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 180,479 | -11.78% | 204,584 | 272,370 | 281,749 | 253,515 |
| 543,108 | 31.92% | 411,684 | 572,446 | 572,190 | 295,312 | |
总权益 | ||||||
| 实收股本 | 1,018,926 | 0.00% | 1,018,926 | 1,018,926 | 1,018,926 | 1,018,926 |
| 储备项目 | 424,984 | -19.98% | 531,070 | 679,650 | 798,309 | 1,099,388 |
| 股东权益 | 1,443,910 | -6.84% | 1,549,996 | 1,698,576 | 1,817,235 | 2,118,314 |
| 非控股权益 | (533,349) | 4.99% | (507,979) | (462,195) | (422,975) | (322,779) |