| 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 | 247,810 | -15.03% | 291,629 | 295,210 | 303,664 | 302,046 |
| 投资性房地产 | 126,331 | -2.32% | 129,334 | 43,762 | 51,404 | 53,105 |
| 固定资产 | 273,539 | -9.20% | 301,268 | 301,533 | 227,777 | 287,004 |
| 在建工程 | 387 | -83.79% | 2,388 | 43,402 | 116,767 | 61,659 |
| 无形资产 | 18,825 | -7.79% | 20,416 | 22,828 | 29,308 | 19,830 |
| 商誉 | 36,295 | 0.00% | 36,295 | 36,295 | 36,295 | 36,295 |
| 其他非流动资产 | 614,354 | -1.51% | 623,781 | 615,153 | 653,241 | 546,982 |
| 1,317,540 | -6.23% | 1,405,111 | 1,358,182 | 1,418,456 | 1,306,921 | |
流动资产 | ||||||
| 货币资金 | 2,071,738 | -1.25% | 2,097,890 | 2,411,844 | 2,827,225 | 1,898,797 |
| 应收账款 | 155,551 | -39.66% | 257,787 | 318,826 | 213,738 | 223,458 |
| 存货 | 1,462,867 | 9.65% | 1,334,126 | 1,610,537 | 1,855,512 | 1,550,831 |
| 其他流动资产 | 794,952 | -8.36% | 867,477 | 943,691 | 934,260 | 596,329 |
| 4,485,108 | -1.58% | 4,557,280 | 5,284,897 | 5,830,736 | 4,269,415 | |
流动负债 | ||||||
| 短期借款 | 24,000 | -20.00% | 30,000 | 30,000 | 30,000 | 0 |
| 应付票据 | 0 | -- | 0 | 282 | 0 | 0 |
| 应付帐款 | 460,906 | -15.14% | 543,119 | 554,357 | 325,568 | 382,664 |
| 其他流动负债 | 1,684,526 | 4.58% | 1,610,781 | 2,148,600 | 3,220,418 | 1,061,635 |
| 2,169,433 | -0.66% | 2,183,900 | 2,733,239 | 3,575,986 | 1,444,300 | |
| 流动资产净值 | 2,315,675 | -2.43% | 2,373,380 | 2,551,658 | 2,254,750 | 2,825,115 |
| 资产总额减流动负债 | 3,633,215 | -3.84% | 3,778,491 | 3,909,840 | 3,673,205 | 4,132,036 |
非流动负债 | ||||||
| 长期借款 | 96,000 | 0.00% | 96,000 | 120,000 | 161,264 | 507,059 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,048 | -16.16% | 91,894 | 139,601 | 134,394 | 84,698 |
| 173,048 | -7.90% | 187,894 | 259,601 | 295,658 | 591,757 | |
总权益 | ||||||
| 实收股本 | 959,513 | 0.00% | 959,513 | 959,513 | 959,513 | 959,513 |
| 储备项目 | 1,635,333 | -2.58% | 1,678,631 | 1,637,912 | 1,569,742 | 1,575,007 |
| 股东权益 | 2,594,846 | -1.64% | 2,638,144 | 2,597,425 | 2,529,255 | 2,534,520 |
| 非控股权益 | 865,321 | -9.15% | 952,453 | 1,052,814 | 848,293 | 1,005,758 |