| 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 | 46,888 | -7.58% | 50,733 | 78,214 | 73,845 | 84,441 |
| 投资性房地产 | 76,837 | 0.00% | 76,837 | 85,952 | 87,083 | 87,460 |
| 固定资产 | 202,088 | -3.61% | 209,655 | 231,116 | 211,108 | 226,841 |
| 在建工程 | 870,717 | 0.13% | 869,601 | 802,014 | 162,303 | 76,228 |
| 无形资产 | 169,781 | -1.16% | 171,775 | 175,761 | 71,283 | 25,283 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,322 | -24.59% | 1,753 | 99,528 | 80,194 | 43,114 |
| 1,367,634 | -0.92% | 1,380,353 | 1,472,586 | 685,815 | 543,367 | |
流动资产 | ||||||
| 货币资金 | 15,387 | -16.47% | 18,420 | 53,540 | 202,301 | 66,274 |
| 应收账款 | 1,823 | 1.96% | 1,788 | 4,801 | 26,596 | 10,498 |
| 存货 | 489,045 | -7.07% | 526,257 | 609,622 | 474,046 | 351,164 |
| 其他流动资产 | 104,049 | -1.82% | 105,974 | 143,240 | 139,787 | 135,358 |
| 610,303 | -6.46% | 652,439 | 811,203 | 842,730 | 563,294 | |
流动负债 | ||||||
| 短期借款 | 251,637 | -7.81% | 272,954 | 301,355 | 32,048 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 613,016 | -0.09% | 613,555 | 483,600 | 118,215 | 60,911 |
| 其他流动负债 | 552,642 | 5.14% | 525,637 | 599,120 | 704,964 | 416,050 |
| 1,417,295 | 0.36% | 1,412,146 | 1,384,075 | 855,227 | 476,961 | |
| 流动资产净值 | (806,992) | 6.22% | (759,707) | (572,872) | (12,497) | 86,333 |
| 资产总额减流动负债 | 560,642 | -9.67% | 620,646 | 899,714 | 673,318 | 629,700 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 229 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,946 | 47.19% | 36,651 | 34,889 | 40,710 | 15,979 |
| 53,946 | 46.28% | 36,879 | 34,889 | 40,710 | 15,979 | |
总权益 | ||||||
| 实收股本 | 334,469 | 0.00% | 334,469 | 334,469 | 334,469 | 334,469 |
| 储备项目 | (2,966) | -104.58% | 64,801 | 268,881 | 178,204 | 147,931 |
| 股东权益 | 331,503 | -16.97% | 399,270 | 603,350 | 512,673 | 482,401 |
| 非控股权益 | 175,193 | -5.04% | 184,497 | 261,475 | 119,935 | 131,320 |