| 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 | 154 | -15.38% | 182 | 237 | 2,710 | 2,928 |
| 固定资产 | 485,232 | -6.67% | 519,904 | 498,414 | 528,510 | 371,196 |
| 在建工程 | 1,487 | 291.32% | 380 | 64,577 | 27,793 | 112,466 |
| 无形资产 | 86,641 | -2.46% | 88,822 | 92,285 | 93,235 | 97,054 |
| 商誉 | 18,600 | -0.85% | 18,760 | 19,483 | 19,863 | 20,244 |
| 其他非流动资产 | 10,164 | -0.03% | 10,167 | 14,267 | 16,478 | 25,175 |
| 602,277 | -5.63% | 638,215 | 689,263 | 688,588 | 629,063 | |
流动资产 | ||||||
| 货币资金 | 784,583 | -30.87% | 1,134,965 | 980,325 | 1,029,831 | 712,348 |
| 应收账款 | 136,191 | 7.23% | 127,004 | 172,418 | 117,014 | 129,198 |
| 存货 | 130,719 | 0.12% | 130,568 | 202,364 | 234,058 | 198,561 |
| 其他流动资产 | 850,603 | 48.63% | 572,277 | 609,763 | 601,641 | 617,282 |
| 1,902,096 | -3.19% | 1,964,814 | 1,964,869 | 1,982,545 | 1,657,390 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 54,675 | -31.63% | 79,971 | 34,541 | 100,123 | 61,418 |
| 应付帐款 | 101,426 | -13.20% | 116,851 | 186,507 | 150,649 | 153,889 |
| 其他流动负债 | 256,509 | -3.33% | 265,344 | 355,560 | 368,598 | 318,704 |
| 412,610 | -10.72% | 462,165 | 576,609 | 619,370 | 534,011 | |
| 流动资产净值 | 1,489,486 | -0.88% | 1,502,649 | 1,388,259 | 1,363,175 | 1,123,379 |
| 资产总额减流动负债 | 2,091,764 | -2.29% | 2,140,864 | 2,077,522 | 2,051,763 | 1,752,442 |
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 | 50,053 | -8.82% | 54,897 | 58,629 | 71,076 | 87,009 |
| 50,053 | -8.82% | 54,897 | 58,629 | 71,076 | 87,009 | |
总权益 | ||||||
| 实收股本 | 162,489 | 0.00% | 162,489 | 162,495 | 162,530 | 160,000 |
| 储备项目 | 1,879,222 | -2.30% | 1,923,478 | 1,856,398 | 1,818,158 | 1,505,433 |
| 股东权益 | 2,041,711 | -2.12% | 2,085,967 | 2,018,893 | 1,980,688 | 1,665,433 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |