| 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 | 338,916 | 352,514 | 609,513 |
| 投资性房地产 | 200,676 | -3.81% | 208,614 | 252,726 | 256,469 | 352,854 |
| 固定资产 | 473,004 | -2.46% | 484,928 | 512,284 | 570,164 | 735,288 |
| 在建工程 | 4,413 | 93.13% | 2,285 | 1,162 | 20,994 | 259,476 |
| 无形资产 | 42,533 | -2.06% | 43,426 | 45,376 | 47,914 | 52,553 |
| 商誉 | 111,614 | 0.00% | 111,614 | 111,614 | 111,614 | 138,340 |
| 其他非流动资产 | 34,115 | -6.82% | 36,610 | 71,475 | 513,885 | 406,641 |
| 866,355 | -2.38% | 887,477 | 1,333,554 | 1,873,554 | 2,554,665 | |
流动资产 | ||||||
| 货币资金 | 436,254 | 8.05% | 403,740 | 533,978 | 577,181 | 527,348 |
| 应收账款 | 88,423 | 6.67% | 82,894 | 94,210 | 91,551 | 80,119 |
| 存货 | 233,972 | -23.46% | 305,700 | 545,252 | 631,205 | 641,677 |
| 其他流动资产 | 452,465 | 2.64% | 440,826 | 511,819 | 539,398 | 654,056 |
| 1,211,114 | -1.79% | 1,233,161 | 1,685,259 | 1,839,335 | 1,903,200 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 2,668 | 1,751 | 1,993 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 64,640 | -9.46% | 71,392 | 96,944 | 91,206 | 110,869 |
| 其他流动负债 | 254,460 | -3.19% | 262,858 | 273,066 | 370,315 | 289,797 |
| 319,101 | -4.53% | 334,250 | 372,679 | 463,272 | 402,659 | |
| 流动资产净值 | 892,014 | -0.77% | 898,911 | 1,312,581 | 1,376,063 | 1,500,540 |
| 资产总额减流动负债 | 1,758,369 | -1.57% | 1,786,388 | 2,646,135 | 3,249,617 | 4,055,205 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,399 | -14.26% | 43,618 | 55,672 | 312,700 | 326,577 |
| 37,399 | -14.26% | 43,618 | 55,672 | 312,700 | 326,577 | |
总权益 | ||||||
| 实收股本 | 1,992,870 | 0.00% | 1,992,870 | 1,992,870 | 1,992,870 | 1,992,870 |
| 储备项目 | (266,870) | 9.56% | (243,594) | 461,127 | 805,105 | 1,604,573 |
| 股东权益 | 1,726,000 | -1.33% | 1,749,275 | 2,453,997 | 2,797,975 | 3,597,443 |
| 非控股权益 | (5,030) | -22.67% | (6,505) | 136,466 | 138,942 | 131,247 |