| 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 | 23,594 | -3.30% | 24,400 | 26,434 | 26,485 | 26,554 |
| 投资性房地产 | 274,730 | -1.94% | 280,157 | 291,012 | 301,054 | 311,772 |
| 固定资产 | 942,882 | -2.82% | 970,217 | 1,026,255 | 1,082,485 | 1,093,219 |
| 在建工程 | 0 | -- | 0 | 95 | 2,816 | 389 |
| 无形资产 | 301,667 | -2.27% | 308,687 | 322,547 | 334,424 | 347,175 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 305,094 | -12.94% | 350,450 | 417,981 | 415,600 | 377,029 |
| 1,847,966 | -4.44% | 1,933,910 | 2,084,324 | 2,162,864 | 2,156,138 | |
流动资产 | ||||||
| 货币资金 | 438,461 | 50.64% | 291,056 | 249,559 | 411,331 | 450,542 |
| 应收账款 | 67,483 | 0.07% | 67,439 | 62,590 | 76,338 | 54,933 |
| 存货 | 623,055 | 10.60% | 563,316 | 518,372 | 624,133 | 452,618 |
| 其他流动资产 | 417,667 | -9.87% | 463,402 | 663,312 | 900,392 | 605,519 |
| 1,546,666 | 11.66% | 1,385,214 | 1,493,833 | 2,012,193 | 1,563,612 | |
流动负债 | ||||||
| 短期借款 | 231,262 | 51.40% | 152,745 | 95,420 | 89,821 | 33,043 |
| 应付票据 | 222,609 | 22.74% | 181,365 | 48,432 | 647,927 | 279,082 |
| 应付帐款 | 64,001 | -13.85% | 74,293 | 52,499 | 78,841 | 76,766 |
| 其他流动负债 | 423,507 | 2.87% | 411,700 | 639,267 | 646,259 | 644,269 |
| 941,378 | 14.79% | 820,104 | 835,618 | 1,462,847 | 1,033,160 | |
| 流动资产净值 | 605,287 | 7.11% | 565,110 | 658,215 | 549,346 | 530,452 |
| 资产总额减流动负债 | 2,453,253 | -1.83% | 2,499,020 | 2,742,539 | 2,712,210 | 2,686,591 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 20,000 | 80,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 99,734 | -22.14% | 128,095 | 356,915 | 366,187 | 308,706 |
| 99,734 | -22.14% | 128,095 | 356,915 | 386,187 | 388,706 | |
总权益 | ||||||
| 实收股本 | 390,000 | 0.00% | 390,000 | 390,000 | 390,000 | 390,000 |
| 储备项目 | 1,176,754 | -0.34% | 1,180,803 | 1,203,823 | 1,179,237 | 1,167,750 |
| 股东权益 | 1,566,754 | -0.26% | 1,570,803 | 1,593,823 | 1,569,237 | 1,557,750 |
| 非控股权益 | 786,765 | -1.67% | 800,122 | 791,801 | 756,787 | 740,135 |