| 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 | 3,148 | -0.73% | 3,171 | 3,049 | 4,093 | 3,385 |
| 投资性房地产 | 6,501 | 13.44% | 5,731 | 6,118 | 6,506 | 6,893 |
| 固定资产 | 1,147,616 | 8.04% | 1,062,179 | 996,563 | 1,123,114 | 977,622 |
| 在建工程 | 180,756 | 22.11% | 148,029 | 172,270 | 111,197 | 243,241 |
| 无形资产 | 267,639 | 0.90% | 265,255 | 230,371 | 270,067 | 281,702 |
| 商誉 | 84,520 | 2.73% | 82,272 | 82,272 | 82,272 | 92,423 |
| 其他非流动资产 | 126,217 | 16.75% | 108,108 | 129,678 | 308,890 | 510,898 |
| 1,816,398 | 8.46% | 1,674,744 | 1,620,321 | 1,906,139 | 2,116,166 | |
流动资产 | ||||||
| 货币资金 | 866,112 | 73.18% | 500,126 | 903,579 | 1,104,244 | 566,338 |
| 应收账款 | 430,117 | -22.41% | 554,329 | 559,786 | 531,016 | 675,516 |
| 存货 | 345,108 | 19.14% | 289,655 | 314,075 | 368,948 | 530,806 |
| 其他流动资产 | 830,743 | -38.25% | 1,345,250 | 854,425 | 506,818 | 146,835 |
| 2,472,079 | -8.08% | 2,689,360 | 2,631,865 | 2,511,026 | 1,919,495 | |
流动负债 | ||||||
| 短期借款 | 1,000 | -- | 0 | 45,467 | 38,544 | 134,840 |
| 应付票据 | 18,585 | -56.27% | 42,501 | 26,704 | 132,370 | 44,426 |
| 应付帐款 | 457,641 | -0.77% | 461,195 | 485,138 | 457,128 | 642,531 |
| 其他流动负债 | 268,290 | -11.66% | 303,688 | 442,712 | 308,924 | 367,145 |
| 745,516 | -7.66% | 807,384 | 1,000,021 | 936,965 | 1,188,942 | |
| 流动资产净值 | 1,726,563 | -8.26% | 1,881,976 | 1,631,844 | 1,574,061 | 730,553 |
| 资产总额减流动负债 | 3,542,961 | -0.39% | 3,556,720 | 3,252,165 | 3,480,200 | 2,846,719 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 245,502 | -21.04% | 310,913 | 595,444 | 573,724 | 0 |
| 其他非流动负债 | 66,630 | -6.62% | 71,351 | 85,110 | 528,087 | 424,013 |
| 312,133 | -18.35% | 382,264 | 680,554 | 1,101,810 | 424,013 | |
总权益 | ||||||
| 实收股本 | 432,895 | 1.03% | 428,473 | 407,988 | 401,010 | 401,010 |
| 储备项目 | 2,797,933 | 1.89% | 2,745,983 | 2,163,623 | 1,774,318 | 1,825,268 |
| 股东权益 | 3,230,828 | 1.78% | 3,174,456 | 2,571,611 | 2,175,328 | 2,226,278 |
| 非控股权益 | 0 | -- | 0 | 0 | 203,062 | 196,428 |