| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 309,872 | -0.37% | 311,008 | 312,931 | 278,295 | 111,390 |
| 在建工程 | 160,022 | 2.07% | 156,778 | 150,138 | 185,102 | 281,559 |
| 无形资产 | 124,915 | -2.08% | 127,570 | 136,271 | 138,168 | 131,974 |
| 商誉 | 0 | -- | 0 | 13,360 | 0 | 0 |
| 其他非流动资产 | 44,500 | 48.84% | 29,898 | 31,502 | 29,114 | 26,971 |
| 639,309 | 2.25% | 625,254 | 644,201 | 630,678 | 551,893 | |
流动资产 | ||||||
| 货币资金 | 1,133,923 | -0.51% | 1,139,779 | 1,266,368 | 957,194 | 1,736,494 |
| 应收账款 | 262,665 | 20.13% | 218,659 | 405,896 | 488,746 | 400,193 |
| 存货 | 562,566 | 2.13% | 550,843 | 434,486 | 259,789 | 159,677 |
| 其他流动资产 | 890,345 | -4.39% | 931,201 | 898,611 | 1,073,359 | 151,400 |
| 2,849,499 | 0.32% | 2,840,481 | 3,005,360 | 2,779,089 | 2,447,764 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 179,742 | -21.11% | 227,845 | 225,500 | 237,787 | 142,416 |
| 其他流动负债 | 303,868 | -4.71% | 318,900 | 451,173 | 358,018 | 297,203 |
| 483,611 | -11.55% | 546,745 | 676,673 | 595,805 | 439,619 | |
| 流动资产净值 | 2,365,888 | 3.15% | 2,293,736 | 2,328,687 | 2,183,284 | 2,008,145 |
| 资产总额减流动负债 | 3,005,197 | 2.95% | 2,918,990 | 2,972,888 | 2,813,962 | 2,560,038 |
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 | 96,088 | -1.60% | 97,646 | 93,653 | 94,262 | 90,961 |
| 96,088 | -1.60% | 97,646 | 93,653 | 94,262 | 90,961 | |
总权益 | ||||||
| 实收股本 | 383,569 | 0.00% | 383,569 | 383,569 | 384,280 | 384,280 |
| 储备项目 | 2,524,087 | 3.60% | 2,436,334 | 2,493,898 | 2,335,420 | 2,084,797 |
| 股东权益 | 2,907,655 | 3.11% | 2,819,902 | 2,877,467 | 2,719,700 | 2,469,077 |
| 非控股权益 | 1,454 | 0.83% | 1,442 | 1,769 | 0 | 0 |