| 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 | 389,991 | -20.89% | 492,990 | 469,854 | 717,388 | 702,576 |
| 投资性房地产 | 179,686 | -1.81% | 182,989 | 189,382 | 215,565 | 225,439 |
| 固定资产 | 748,659 | -2.10% | 764,717 | 809,759 | 854,264 | 921,295 |
| 在建工程 | 2,378 | 57.90% | 1,506 | 992 | 1,219 | 1,662 |
| 无形资产 | 91,275 | -7.31% | 98,470 | 112,250 | 130,570 | 150,968 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 39,883 | -19.81% | 49,735 | 54,267 | 63,557 | 44,720 |
| 1,451,872 | -8.71% | 1,590,407 | 1,636,504 | 1,982,562 | 2,046,660 | |
流动资产 | ||||||
| 货币资金 | 833,317 | 9.99% | 757,643 | 877,144 | 1,059,391 | 963,218 |
| 应收账款 | 1,329,939 | -5.48% | 1,407,009 | 1,169,981 | 1,184,903 | 1,150,921 |
| 存货 | 580,654 | 19.03% | 487,807 | 570,781 | 601,452 | 975,418 |
| 其他流动资产 | 890,272 | -17.41% | 1,077,942 | 1,286,546 | 1,036,981 | 921,766 |
| 3,634,182 | -2.58% | 3,730,401 | 3,904,452 | 3,882,727 | 4,011,323 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 42,326 | 70,114 | 0 | 0 |
| 应付票据 | 33,485 | -69.64% | 110,289 | 79,035 | 140,307 | 214,817 |
| 应付帐款 | 1,356,004 | 2.09% | 1,328,219 | 1,438,956 | 1,533,543 | 1,607,661 |
| 其他流动负债 | 284,488 | -29.28% | 402,273 | 313,569 | 313,984 | 372,405 |
| 1,673,976 | -11.11% | 1,883,107 | 1,901,673 | 1,987,834 | 2,194,883 | |
| 流动资产净值 | 1,960,206 | 6.11% | 1,847,294 | 2,002,778 | 1,894,893 | 1,816,440 |
| 资产总额减流动负债 | 3,412,078 | -0.75% | 3,437,700 | 3,639,282 | 3,877,456 | 3,863,100 |
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 | 41,899 | -12.86% | 48,081 | 62,246 | 67,208 | 60,739 |
| 41,899 | -12.86% | 48,081 | 62,246 | 67,208 | 60,739 | |
总权益 | ||||||
| 实收股本 | 913,839 | 0.00% | 913,839 | 913,839 | 913,839 | 913,839 |
| 储备项目 | 2,154,427 | -2.09% | 2,200,456 | 2,389,397 | 2,640,120 | 2,613,369 |
| 股东权益 | 3,068,266 | -1.48% | 3,114,295 | 3,303,236 | 3,553,959 | 3,527,208 |
| 非控股权益 | 301,914 | 9.66% | 275,324 | 273,801 | 256,289 | 275,153 |