| 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 | 24,432 | -18.44% | 29,957 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 236,846 | -3.33% | 245,000 | 94,080 | 101,505 | 19,005 |
| 在建工程 | 172,452 | 16.73% | 147,740 | 695,969 | 622,897 | 582,293 |
| 无形资产 | 138,323 | -7.37% | 149,322 | 229,175 | 257,216 | 258,442 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,456 | -17.40% | 17,501 | 18,117 | 23,165 | 95,381 |
| 586,508 | -0.51% | 589,520 | 1,037,341 | 1,004,782 | 955,121 | |
流动资产 | ||||||
| 货币资金 | 167,678 | -32.65% | 248,983 | 526,663 | 550,895 | 800,855 |
| 应收账款 | 45,132 | 29.88% | 34,750 | 63,009 | 36,136 | 22,344 |
| 存货 | 62,057 | 51.14% | 41,060 | 59,002 | 55,609 | 38,617 |
| 其他流动资产 | 801,852 | -10.69% | 897,825 | 454,111 | 763,437 | 715,695 |
| 1,076,720 | -11.93% | 1,222,618 | 1,102,786 | 1,406,077 | 1,577,512 | |
流动负债 | ||||||
| 短期借款 | 185,986 | -34.50% | 283,967 | 202,299 | 110,640 | 52,191 |
| 应付票据 | 3,699 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,733 | 486.38% | 6,776 | 17,435 | 24,994 | 19,082 |
| 其他流动负债 | 144,137 | 37.98% | 104,461 | 160,424 | 141,595 | 328,217 |
| 373,555 | -5.48% | 395,205 | 380,158 | 277,230 | 399,491 | |
| 流动资产净值 | 703,165 | -15.02% | 827,413 | 722,627 | 1,128,847 | 1,178,021 |
| 资产总额减流动负债 | 1,289,673 | -8.98% | 1,416,934 | 1,759,968 | 2,133,629 | 2,133,142 |
非流动负债 | ||||||
| 长期借款 | 53,936 | -32.04% | 79,362 | 71,420 | 117,115 | 7,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 191,762 | -2.29% | 196,260 | 345,866 | 345,065 | 295,416 |
| 245,698 | -10.86% | 275,622 | 417,286 | 462,180 | 302,916 | |
总权益 | ||||||
| 实收股本 | 374,579 | 0.00% | 374,579 | 374,579 | 374,579 | 359,760 |
| 储备项目 | 669,397 | -12.69% | 766,733 | 968,103 | 1,296,871 | 1,470,466 |
| 股东权益 | 1,043,976 | -8.53% | 1,141,311 | 1,342,682 | 1,671,449 | 1,830,226 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |