| 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 | 5,747 | -6.08% | 6,119 | 6,863 | 7,608 | 8,352 |
| 固定资产 | 1,134,365 | 2.45% | 1,107,205 | 1,084,316 | 1,064,502 | 1,032,868 |
| 在建工程 | 145,145 | 23.54% | 117,491 | 45,925 | 15,355 | 42,507 |
| 无形资产 | 63,203 | -0.82% | 63,725 | 67,112 | 58,335 | 59,880 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 664,968 | -5.41% | 703,032 | 484,362 | 128,235 | 135,905 |
| 2,013,428 | 0.79% | 1,997,572 | 1,688,579 | 1,274,035 | 1,279,511 | |
流动资产 | ||||||
| 货币资金 | 1,020,414 | -23.35% | 1,331,290 | 1,704,149 | 2,084,919 | 2,037,951 |
| 应收账款 | 177,863 | -8.47% | 194,319 | 180,968 | 199,974 | 218,576 |
| 存货 | 608,557 | -6.83% | 653,181 | 497,452 | 570,051 | 555,911 |
| 其他流动资产 | 330,093 | 153.48% | 130,226 | 24,054 | 32,459 | 28,530 |
| 2,136,927 | -7.45% | 2,309,017 | 2,406,624 | 2,887,403 | 2,840,968 | |
流动负债 | ||||||
| 短期借款 | 240,421 | -3.81% | 249,950 | 235,814 | 348,306 | 290,613 |
| 应付票据 | 0 | -- | 0 | 0 | 10,000 | 0 |
| 应付帐款 | 255,046 | 1.11% | 252,243 | 176,102 | 193,841 | 220,636 |
| 其他流动负债 | 177,359 | -38.79% | 289,777 | 270,193 | 280,481 | 324,457 |
| 672,827 | -15.04% | 791,970 | 682,108 | 832,628 | 835,706 | |
| 流动资产净值 | 1,464,101 | -3.49% | 1,517,047 | 1,724,516 | 2,054,775 | 2,005,263 |
| 资产总额减流动负债 | 3,477,529 | -1.06% | 3,514,619 | 3,413,095 | 3,328,810 | 3,284,774 |
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 | 62,636 | -0.65% | 63,046 | 65,030 | 76,239 | 83,640 |
| 62,636 | -0.65% | 63,046 | 65,030 | 76,239 | 83,640 | |
总权益 | ||||||
| 实收股本 | 424,291 | 0.00% | 424,291 | 426,101 | 428,124 | 427,654 |
| 储备项目 | 2,990,602 | -1.21% | 3,027,282 | 2,919,294 | 2,821,885 | 2,770,938 |
| 股东权益 | 3,414,893 | -1.06% | 3,451,572 | 3,345,396 | 3,250,009 | 3,198,592 |
| 非控股权益 | 0 | -- | 0 | 2,670 | 2,562 | 2,541 |