| 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 | 7,229 | 24,827.59% | 29 | 0 | 0 | 0 |
| 投资性房地产 | 2,032 | -8.96% | 2,232 | 2,633 | 3,033 | 3,434 |
| 固定资产 | 325,851 | 2.28% | 318,578 | 156,619 | 52,095 | 43,778 |
| 在建工程 | 28,789 | 17.10% | 24,586 | 90,994 | 103,837 | 47,157 |
| 无形资产 | 62,090 | -3.53% | 64,363 | 64,664 | 68,577 | 83,847 |
| 商誉 | 182,137 | 0.00% | 182,137 | 279,961 | 283,858 | 414,954 |
| 其他非流动资产 | 50,208 | -3.36% | 51,954 | 46,373 | 45,474 | 32,989 |
| 658,336 | 2.25% | 643,880 | 641,243 | 556,873 | 626,160 | |
流动资产 | ||||||
| 货币资金 | 452,325 | -16.71% | 543,053 | 706,994 | 485,066 | 470,885 |
| 应收账款 | 323,761 | -1.31% | 328,052 | 312,243 | 249,429 | 321,630 |
| 存货 | 351,286 | 3.80% | 338,429 | 285,399 | 252,529 | 182,045 |
| 其他流动资产 | 138,451 | 0.10% | 138,318 | 140,593 | 236,117 | 115,410 |
| 1,265,823 | -6.09% | 1,347,852 | 1,445,228 | 1,223,141 | 1,089,970 | |
流动负债 | ||||||
| 短期借款 | 21,502 | -1.31% | 21,788 | 17,707 | 38,904 | 35,375 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 78,783 | 1.10% | 77,929 | 74,297 | 65,918 | 92,773 |
| 其他流动负债 | 76,254 | -38.96% | 124,920 | 102,154 | 189,821 | 105,323 |
| 176,539 | -21.41% | 224,637 | 194,158 | 294,644 | 233,470 | |
| 流动资产净值 | 1,089,284 | -3.02% | 1,123,215 | 1,251,070 | 928,498 | 856,500 |
| 资产总额减流动负债 | 1,747,620 | -1.10% | 1,767,095 | 1,892,313 | 1,485,371 | 1,482,660 |
非流动负债 | ||||||
| 长期借款 | 319 | 68.78% | 189 | 829 | 29,609 | 95,010 |
| 应付债券 | 393,966 | 2.32% | 385,049 | 368,254 | 0 | 0 |
| 其他非流动负债 | 43,012 | -24.02% | 56,608 | 62,229 | 52,086 | 39,276 |
| 437,297 | -1.03% | 441,846 | 431,312 | 81,695 | 134,286 | |
总权益 | ||||||
| 实收股本 | 352,830 | 0.02% | 352,771 | 352,127 | 351,291 | 269,639 |
| 储备项目 | 944,587 | -0.80% | 952,230 | 1,100,552 | 1,043,537 | 1,070,448 |
| 股东权益 | 1,297,417 | -0.58% | 1,305,001 | 1,452,678 | 1,394,828 | 1,340,087 |
| 非控股权益 | 12,906 | -36.26% | 20,248 | 8,323 | 8,848 | 8,287 |