| 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 | 11,650 | -12.43% | 13,304 | 25,044 | 32,021 | 10,133 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 318,331 | -2.16% | 325,360 | 331,614 | 333,528 | 149,971 |
| 在建工程 | 7,733 | 41.71% | 5,457 | 6,530 | 4,621 | 100,063 |
| 无形资产 | 82,526 | -6.97% | 88,709 | 85,587 | 40,981 | 32,806 |
| 商誉 | 345,867 | 0.00% | 345,867 | 315,302 | 315,230 | 315,230 |
| 其他非流动资产 | 458,790 | -7.19% | 494,331 | 551,117 | 470,570 | 238,359 |
| 1,224,896 | -3.78% | 1,273,028 | 1,315,194 | 1,196,951 | 846,563 | |
流动资产 | ||||||
| 货币资金 | 377,929 | -6.24% | 403,089 | 654,353 | 340,430 | 382,307 |
| 应收账款 | 86,016 | 17.60% | 73,140 | 61,525 | 275,369 | 248,863 |
| 存货 | 275,833 | 12.08% | 246,113 | 176,663 | 155,085 | 121,478 |
| 其他流动资产 | 349,463 | 12.26% | 311,290 | 53,761 | 223,531 | 397,960 |
| 1,089,240 | 5.38% | 1,033,632 | 946,302 | 994,415 | 1,150,607 | |
流动负债 | ||||||
| 短期借款 | 19,950 | 30.79% | 15,253 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 74,174 | -14.43% | 86,681 | 100,708 | 144,801 | 124,556 |
| 其他流动负债 | 110,745 | -9.89% | 122,903 | 93,741 | 100,246 | 110,367 |
| 204,869 | -8.88% | 224,837 | 194,449 | 245,047 | 234,923 | |
| 流动资产净值 | 884,372 | 9.34% | 808,795 | 751,853 | 749,368 | 915,685 |
| 资产总额减流动负债 | 2,109,268 | 1.32% | 2,081,823 | 2,067,047 | 1,946,319 | 1,762,247 |
非流动负债 | ||||||
| 长期借款 | 5,996 | -28.47% | 8,382 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,001 | 1.25% | 24,692 | 24,347 | 33,303 | 25,975 |
| 30,997 | -6.28% | 33,074 | 24,347 | 33,303 | 25,975 | |
总权益 | ||||||
| 实收股本 | 277,885 | 11.85% | 248,454 | 248,454 | 225,867 | 205,334 |
| 储备项目 | 1,776,050 | 6.78% | 1,663,344 | 1,667,738 | 1,613,877 | 1,480,519 |
| 股东权益 | 2,053,936 | 7.43% | 1,911,797 | 1,916,191 | 1,839,744 | 1,685,852 |
| 非控股权益 | 24,335 | -82.23% | 136,951 | 126,509 | 73,273 | 50,420 |