| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 905,103 | -3.20% | 935,000 | 970,262 | 880,475 | 943,546 |
| 在建工程 | 228,985 | 235.36% | 68,280 | 0 | 0 | 0 |
| 无形资产 | 90,975 | -3.14% | 93,925 | 97,037 | 91,639 | 93,872 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,445,167 | 2.38% | 1,411,542 | 1,241,085 | 2,996,244 | 2,611,664 |
| 2,670,230 | 6.44% | 2,508,747 | 2,308,385 | 3,968,358 | 3,649,083 | |
流动资产 | ||||||
| 货币资金 | 1,284,656 | -10.66% | 1,437,913 | 2,311,921 | 566,447 | 831,750 |
| 应收账款 | 40,257 | 52.45% | 26,407 | 26,846 | 47,829 | 13,495 |
| 存货 | 225,099 | -27.58% | 310,815 | 279,302 | 369,817 | 382,267 |
| 其他流动资产 | 773,353 | -4.67% | 811,250 | 108,527 | 116,209 | 84,038 |
| 2,323,364 | -10.17% | 2,586,385 | 2,726,597 | 1,100,303 | 1,311,549 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 266,336 | -18.92% | 328,497 | 329,783 | 401,452 | 400,323 |
| 其他流动负债 | 1,339,575 | -1.02% | 1,353,389 | 1,290,185 | 1,213,442 | 1,111,958 |
| 1,605,911 | -4.52% | 1,681,886 | 1,619,968 | 1,614,894 | 1,512,280 | |
| 流动资产净值 | 717,453 | -20.68% | 904,499 | 1,106,628 | (514,592) | (200,732) |
| 资产总额减流动负债 | 3,387,684 | -0.75% | 3,413,246 | 3,415,013 | 3,453,766 | 3,448,351 |
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 | 195,246 | -3.87% | 203,099 | 237,856 | 294,773 | 347,664 |
| 195,246 | -3.87% | 203,099 | 237,856 | 294,773 | 347,664 | |
总权益 | ||||||
| 实收股本 | 547,678 | 0.00% | 547,678 | 547,678 | 547,678 | 547,678 |
| 储备项目 | 2,644,759 | -0.67% | 2,662,469 | 2,629,478 | 2,611,315 | 2,553,008 |
| 股东权益 | 3,192,437 | -0.55% | 3,210,147 | 3,177,157 | 3,158,993 | 3,100,687 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |