| 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 | 74,118 | 1.33% | 73,145 | 260,183 | 224,750 | 144,605 |
| 固定资产 | 1,157,014 | -2.32% | 1,184,528 | 656,299 | 669,345 | 606,713 |
| 在建工程 | 78,287 | 17.90% | 66,399 | 36,913 | 41,770 | 64,135 |
| 无形资产 | 129,921 | -2.99% | 133,924 | 115,027 | 120,263 | 120,782 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,901 | -8.70% | 14,131 | 1,277 | 2,454 | 2,287 |
| 1,452,240 | -1.35% | 1,472,128 | 1,069,699 | 1,058,583 | 938,522 | |
流动资产 | ||||||
| 货币资金 | 624,410 | -32.34% | 922,826 | 1,564,715 | 1,449,383 | 2,170,602 |
| 应收账款 | 480,059 | 23.23% | 389,566 | 405,347 | 487,324 | 315,076 |
| 存货 | 74,492 | -38.23% | 120,595 | 110,106 | 98,150 | 145,643 |
| 其他流动资产 | 1,853,525 | 9.57% | 1,691,636 | 1,253,791 | 933,358 | 41,938 |
| 3,032,485 | -2.95% | 3,124,622 | 3,333,959 | 2,968,216 | 2,673,259 | |
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 | 1,112,406 | 0.02% | 1,112,212 | 1,065,375 | 988,356 | 842,075 |
| 其他流动负债 | 367,724 | -17.30% | 444,643 | 470,612 | 410,358 | 366,220 |
| 1,480,130 | -4.93% | 1,556,855 | 1,535,986 | 1,398,714 | 1,208,295 | |
| 流动资产净值 | 1,552,355 | -0.98% | 1,567,767 | 1,797,972 | 1,569,501 | 1,464,964 |
| 资产总额减流动负债 | 3,004,595 | -1.16% | 3,039,895 | 2,867,671 | 2,628,084 | 2,403,487 |
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 | 282,131 | -0.66% | 284,017 | 291,728 | 314,740 | 335,324 |
| 282,131 | -0.66% | 284,017 | 291,728 | 314,740 | 335,324 | |
总权益 | ||||||
| 实收股本 | 353,523 | 0.00% | 353,523 | 353,523 | 353,523 | 353,523 |
| 储备项目 | 2,366,045 | -1.33% | 2,398,050 | 2,218,828 | 1,956,745 | 1,711,770 |
| 股东权益 | 2,719,568 | -1.16% | 2,751,573 | 2,572,351 | 2,310,268 | 2,065,293 |
| 非控股权益 | 2,897 | -32.71% | 4,305 | 3,593 | 3,075 | 2,870 |