| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,084,016 | -1.62% | 1,101,829 | 1,129,497 | 1,162,139 | 1,058,497 |
| 在建工程 | 101,575 | 50.62% | 67,436 | 2,795 | 1,139 | 57,070 |
| 无形资产 | 102,190 | -0.91% | 103,130 | 103,897 | 101,300 | 105,345 |
| 商誉 | 103,756 | 0.00% | 103,756 | 103,756 | 103,756 | 104,182 |
| 其他非流动资产 | 361,282 | -9.91% | 401,023 | 494,874 | 575,589 | 289,855 |
| 1,752,819 | -1.37% | 1,777,174 | 1,834,820 | 1,943,923 | 1,614,948 | |
流动资产 | ||||||
| 货币资金 | 499,818 | -4.88% | 525,433 | 518,569 | 632,854 | 758,020 |
| 应收账款 | 182,633 | 26.23% | 144,679 | 101,476 | 126,342 | 105,977 |
| 存货 | 658,766 | -5.62% | 698,027 | 802,531 | 513,779 | 380,724 |
| 其他流动资产 | 226,547 | 11.29% | 203,570 | 145,545 | 217,879 | 83,996 |
| 1,567,764 | -0.25% | 1,571,709 | 1,568,122 | 1,490,854 | 1,328,717 | |
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 | 321,783 | -17.61% | 390,554 | 301,707 | 267,809 | 224,457 |
| 其他流动负债 | 278,213 | 18.10% | 235,574 | 241,766 | 424,109 | 202,158 |
| 599,996 | -4.17% | 626,128 | 543,473 | 691,917 | 426,615 | |
| 流动资产净值 | 967,768 | 2.35% | 945,582 | 1,024,649 | 798,937 | 902,102 |
| 资产总额减流动负债 | 2,720,587 | -0.08% | 2,722,756 | 2,859,469 | 2,742,860 | 2,517,050 |
非流动负债 | ||||||
| 长期借款 | 76,228 | 0.67% | 75,723 | 94,546 | 103,800 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 318,605 | -15.83% | 378,543 | 470,532 | 511,975 | 501,110 |
| 394,832 | -13.08% | 454,267 | 565,078 | 615,774 | 501,110 | |
总权益 | ||||||
| 实收股本 | 410,000 | 0.00% | 410,000 | 410,000 | 410,000 | 410,000 |
| 储备项目 | 1,886,328 | 2.94% | 1,832,412 | 1,832,263 | 1,680,393 | 1,564,889 |
| 股东权益 | 2,296,328 | 2.40% | 2,242,412 | 2,242,263 | 2,090,393 | 1,974,889 |
| 非控股权益 | 29,427 | 12.85% | 26,077 | 52,128 | 36,693 | 41,051 |